Civic Intelligence

Hammock Dunes Cares LLC

990EZ • Fiscal year 2020 • EIN 27-2291504

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileN/A
30 Avenue RoyalePalm Coast, FL 32137

(386) 446-6288

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.9%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$91,916

Up $10,744 (+13%) from 2019

Net Assets

Up

$91,916

Up $10,744 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$121,200

Up $58,285 (+93%) from 2019

Expenses

Up

$110,456

Up $48,281 (+78%) from 2019

Net Income

Up

$10,744

Up $10,004 (+1352%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2015: $56,267Liabilities 2015: $0Net Assets 2015: $56,2672015Assets 2016: $51,772Liabilities 2016: $0Net Assets 2016: $51,7722016Assets 2017: $67,952Liabilities 2017: $0Net Assets 2017: $67,9522017Assets 2018: $80,432Liabilities 2018: $0Net Assets 2018: $80,4322018Assets 2019: $81,172Liabilities 2019: $0Net Assets 2019: $81,1722019Assets 2020: $91,916Liabilities 2020: $0Net Assets 2020: $91,9162020Assets 2021: $188,353Liabilities 2021: $0Net Assets 2021: $188,3532021Assets 2022: $177,304Liabilities 2022: $0Net Assets 2022: $177,3042022Assets 2023: $152,527Liabilities 2023: $0Net Assets 2023: $152,5272023Assets 2024: $173,655Liabilities 2024: $0Net Assets 2024: $173,6552024

Highlighted filing

2020

Assets$91,916
Liabilities$0
Net Assets$91,916
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $77,285Expenses 2015: $56,415Net Income 2015: $20,8702015Revenue 2016: $49,430Expenses 2016: $53,925Net Income 2016: -$4,4952016Revenue 2017: $49,371Expenses 2017: $33,191Net Income 2017: $16,1802017Revenue 2018: $46,770Expenses 2018: $34,290Net Income 2018: $12,4802018Revenue 2019: $62,915Expenses 2019: $62,175Net Income 2019: $7402019Revenue 2020: $121,200Expenses 2020: $110,456Net Income 2020: $10,7442020Revenue 2021: $164,691Expenses 2021: $68,254Net Income 2021: $96,4372021Revenue 2022: $120,772Expenses 2022: $131,821Net Income 2022: -$11,0492022Revenue 2023: $178,009Expenses 2023: $202,786Net Income 2023: -$24,7772023Revenue 2024: $180,540Expenses 2024: $159,412Net Income 2024: $21,1282024

Highlighted filing

2020

Revenue$121,200
Expenses$110,456
Net Income$10,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$121,200
Mission and Program Overview

Mission

Hammock dunes cares, inc. Is organized and operated to raise and distribute funds to other not-for-profit corporations and local grant recipients selected by the board of directors for the benefit of the flagler county community and/or other not-for-profit corporations in such other locations as the board of directors may determine from time to time and to engage in other lawful activities permitted under the florida not for profit corporation act.

Program Services

DescriptionGrantsExpenses
HAMMOCK DUNES CARES, INC. PROVIDED FINANCIAL AID TO MANY FLAGLER COUNTY COMMUNITY CHARITIES AND/OR OTHER NOT-FOR-PROFIT CORPORATIONS.$109,892$110,456
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON NEWSOMEPresident-$0--
JACK LECKIEVice President-$0--
ANN NEWSOMESecretary-$0--
ROGER LEVERTONTreasurer-$0--
ANDY FURIA VICEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hammock Dunes Cares Inc
EIN
27-2291504
Phone
3864466288
Address
30 AVENUE ROYALE, PALM COAST, FL 32137

Signing Officer

Name
Roger Leverton
Title
Treasurer
Phone
3864466288
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 700, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5615971785
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: hammock community church. Grantee address: 5299 n ocean shore blvd palm coast, fl 32137. Grantee relationship: none. Property description: general purpose grant. Amount given: 2,225.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: habitat for humanity. Grantee address: 2 w moody blvd bunnell, fl 32110. Grantee relationship: none. Property description: general purpose grant. Amount given: 900.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: daytona state college foundation. Grantee address: 1200 w international speedway blvd daytona beach, fl 32114. Grantee relationship: none. Property description: general purpose grant. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: bread of life. Grantee address: 85 avenue de la mer #701 palm coast, fl 32137. Grantee relationship: none. Property description: general purpose grant. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: disabled american veterans. Grantee address: 10000 bay pines blvd n bay pines, fl 33744. Grantee relationship: none. Property description: general purpose grant. Amount given: 18,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: hammock dunes cares employee releif fund. Grantee address: 30 ave royale palm coast, fl 32137. Grantee relationship: none. Property description: general purpose grant. Amount given: 69,132.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: christmas come true. Grantee address: 2729 e moody blvd bunnell, fl 32110. Grantee relationship: none. Property description: general purpose grant. Amount given: 8,635. Total included on form 990-ez, line 10: 109,892.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 564.”

Raw XML Appendix172 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON NEWSOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK LECKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN NEWSOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER LEVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY FURIA VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HAMMOCK DUNES CARES, INC. IS ORGANIZED AND OPERATED TO RAISE AND DISTRIBUTE FUNDS TO OTHER NOT-FOR-PROFIT CORPORATIONS AND LOCAL GRANT RECIPIENTS SELECTED BY THE BOARD OF DIRECTORS FOR THE BENEFIT OF THE FLAGLER COUNTY COMMUNITY AND/OR OTHER NOT-FOR-PROFIT CORPORATIONS IN SUCH OTHER LOCATIONS AS THE BOARD OF DIRECTORS MAY DETERMINE FROM TIME TO TIME AND TO ENGAGE IN OTHER LAWFUL ACTIVITIES PERMITTED UNDER THE FLORIDA NOT FOR PROFIT CORPORATION ACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAMMOCK DUNES CARES, INC. PROVIDED FINANCIAL AID TO MANY FLAGLER COUNTY COMMUNITY CHARITIES AND/OR OTHER NOT-FOR-PROFIT CORPORATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109892
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt0121200
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121200
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HAMMOCK COMMUNITY CHURCH. GRANTEE ADDRESS: 5299 N OCEAN SHORE BLVD PALM COAST, FL 32137. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GENERAL PURPOSE GRANT. AMOUNT GIVEN: 2,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HABITAT FOR HUMANITY. GRANTEE ADDRESS: 2 W MOODY BLVD BUNNELL, FL 32110. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GENERAL PURPOSE GRANT. AMOUNT GIVEN: 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: DAYTONA STATE COLLEGE FOUNDATION. GRANTEE ADDRESS: 1200 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH, FL 32114. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GENERAL PURPOSE GRANT. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BREAD OF LIFE. GRANTEE ADDRESS: 85 AVENUE DE LA MER #701 PALM COAST, FL 32137. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GENERAL PURPOSE GRANT. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: DISABLED AMERICAN VETERANS. GRANTEE ADDRESS: 10000 BAY PINES BLVD N BAY PINES, FL 33744. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GENERAL PURPOSE GRANT. AMOUNT GIVEN: 18,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HAMMOCK DUNES CARES EMPLOYEE RELEIF FUND. GRANTEE ADDRESS: 30 AVE ROYALE PALM COAST, FL 32137. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GENERAL PURPOSE GRANT. AMOUNT GIVEN: 69,132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CHRISTMAS COME TRUE. GRANTEE ADDRESS: 2729 E MOODY BLVD BUNNELL, FL 32110. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GENERAL PURPOSE GRANT. AMOUNT GIVEN: 8,635. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 109,892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 564.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03864466288
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMMOCK DUNES CARES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0F/K/A HAMMOCK DUNES CARES LLC
ReturnHeader/Filer/BusinessNameControlTxt0HAMM
ReturnHeader/Filer/EIN0272291504
ReturnHeader/Filer/PhoneNum03864466288
ReturnHeader/Filer/USAddress/AddressLine1Txt030 AVENUE ROYALE
ReturnHeader/Filer/USAddress/CityNm0PALM COAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032137
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum05615971785
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CECIL
ReturnHeader/ReturnTs02021-05-12T09:43:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEVERTON
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
$91,916
Liabilities
$0
Net assets
$91,916
Revenue
$121,200
Expenses
$110,456
Net income
$10,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.81$1.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.78$2.03$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.21$1.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.65$0.68$0.96
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.21$1.10$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.63$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.47$0.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.49$0.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.49$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.77$0.56$0.21