Civic Intelligence

Hammock Water System

990 • Fiscal year 2012 • EIN 72-0978850

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileN/A
PO Box 8371438
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$181,443

No earlier filing loaded for comparison.

Net Assets

$128,107

No earlier filing loaded for comparison.

Liabilities

$53,336

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

$118,826

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $181,443Liabilities 2012: $53,336Net Assets 2012: $128,1072012Assets 2013: $124,419Liabilities 2013: $0Net Assets 2013: $124,4192013Assets 2014: $91,390Liabilities 2014: $0Net Assets 2014: $91,3902014Assets 2015: $82,838Liabilities 2015: $0Net Assets 2015: $82,8382015Assets 2016: $42,848Liabilities 2016: $0Net Assets 2016: $42,8482016Assets 2017: $39,007Liabilities 2017: $0Net Assets 2017: $39,0072017Assets 2018: $52,456Liabilities 2018: $27,391Net Assets 2018: $25,0652018Assets 2019: $264,262Liabilities 2019: $156,314Net Assets 2019: $107,9482019Assets 2020: $761,733Liabilities 2020: $594,488Net Assets 2020: $167,2452020Assets 2021: $2,389,724Liabilities 2021: $1,756,861Net Assets 2021: $632,8632021Assets 2022: $2,627,072Liabilities 2022: $1,739,386Net Assets 2022: $887,6862022Assets 2023: $2,578,615Liabilities 2023: $1,725,501Net Assets 2023: $853,1142023Assets 2024: $2,543,483Liabilities 2024: $1,687,836Net Assets 2024: $855,6472024

Highlighted filing

2012

Assets$181,443
Liabilities$53,336
Net Assets$128,107
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $118,8262012Revenue 2013: $94,464Expenses 2013: $98,152Net Income 2013: -$3,6882013Revenue 2014: $126,195Expenses 2014: $157,892Net Income 2014: -$31,6972014Revenue 2015: $124,465Expenses 2015: $130,296Net Income 2015: -$5,8312015Revenue 2016: $98,090Expenses 2016: $110,187Net Income 2016: -$12,0972016Revenue 2017: $99,569Expenses 2017: $107,893Net Income 2017: -$8,3242017Revenue 2018: $180,109Expenses 2018: $156,705Net Income 2018: $23,4042018Revenue 2019: $201,579Expenses 2019: $118,696Net Income 2019: $82,8832019Revenue 2020: $198,703Expenses 2020: $139,406Net Income 2020: $59,2972020Revenue 2021: $594,123Expenses 2021: $128,505Net Income 2021: $465,6182021Revenue 2022: $453,886Expenses 2022: $199,123Net Income 2022: $254,7632022Revenue 2023: $219,386Expenses 2023: $253,959Net Income 2023: -$34,5732023Revenue 2024: $221,205Expenses 2024: $218,672Net Income 2024: $2,5332024

Highlighted filing

2012

Revenue-
Expenses$118,826
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.0
Gross Receipts
$91,192
Mission and Program Overview

Mission

Provide safe drinking water to the community

Filing and Contact Details

Filer

EIN
72-0978850
Raw XML Appendix277 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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IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071438
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IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers090775
IRS990/GrossIncomeOtherSources0417
IRS990/GrossReceipts091192
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Interest/Total0599
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IRS990/InvestmentIncome/TotalRevenueColumn0417
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0343897
IRS990/LandBuildingsEquipmentBasis0416904
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IRS990/LandBuildingsEquipmentBasisNet/EOY073007
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RURAL WATER SYSTEM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DONALD E ROBINSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers0320
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IRS990/NetAssetsOrFundBalancesBOY0155741
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
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IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear077999
IRS990/OtherExpensesCurrentYear099320
IRS990/OtherExpenses/Description0ASSOCIATES DUES
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2LAND LEASE
IRS990/OtherExpenses/Total01172
IRS990/OtherExpenses/Total1150
IRS990/OtherRevenueCurrentYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0235262
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0078850
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IRS990/ProgramServiceRevenue/Description0REVENUE FROM MEMBERS
IRS990/ProgramServiceRevenuePriorYear088184
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IRS990/ReconcilationRevenueExpenses0-27634
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-79521
IRS990/RetainedEarningsEndowmentEtc/EOY0-107155
IRS990/RevenuesLessExpensesCY0-27634
IRS990/RevenuesLessExpensesPriorYear010730
IRS990/SalariesEtcCurrentYear019506
IRS990/SavingsAndTempCashInvestments/BOY076547
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue071791
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IRS990ScheduleD/TotalOfBookValueLandBuildings073007
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IRS990ScheduleO/GeneralExplanation/Explanation0USERS ARE MEMBER
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS MAY ELECT A BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BB PRESIDENT AND SECRETARY AND REPORTED TO BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3COMPILED AND REVIEWED BY GOLEMON & ASSOCIATES LLC
IRS990ScheduleO/GeneralExplanation/Explanation4CHEMICALS 8769. POSTAGE 1255. MAINTENANCE 40133. FUEL 4638. CONTRACT LABOR 9467. UTILITIES 12481. TRAVEL INTEREST INSURANCE OFFICE OTHER MISC EXP EXCISE TAX 317. SUPPLIES 5938.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0720978850
ReturnHeader/Filer/Name/BusinessNameLine10HAMMOCK WATER SYSTEMS INC
ReturnHeader/Filer/NameControl0HAMM
ReturnHeader/Filer/Phone03186594491
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ReturnHeader/Officer/Name0DONALD E ROBINSON
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0714389728
ReturnHeader/Preparer/Name0RAYNE E CHILES
ReturnHeader/Preparer/Phone03187939666
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T06:50:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,443
Liabilities
$53,336
Net assets
$128,107
Revenue
-
Expenses
$118,826
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$1.69$0.86$0.22$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.58$1.73$0.85$0.22$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.63$1.74$0.89$0.45$0.20$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.39$1.76$0.63$0.59$0.13$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.59$0.17$0.20$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.11$0.20$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.03$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.12$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.13$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.09$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.12