Civic Intelligence

Hammock Water System

990 • Fiscal year 2013 • EIN 72-0978850

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization ProfileN/A
PO Box 83Harrisonburg, LA 71438

(318) 659-4491

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.00x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$124,419

Down $57,024 (-31%) from 2012

Net Assets

Down

$124,419

Down $3,688 (-2.9%) from 2012

Liabilities

Down

$0

Down $53,336 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

$94,464

No earlier filing loaded for comparison.

Expenses

Down

$98,152

Down $20,674 (-17%) from 2012

Net Income

-$3,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2013

Assets$124,419
Liabilities$0
Net Assets$124,419
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$94,464
Expenses$98,152
Net Income-$3,688
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$94,464
Mission and Program Overview

Mission

Provide safe drinking water to the community

RURAL WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$235,262$235,262→ $0
Land, Buildings, and Equipment, Net$73,007$60,276▼ $12,731
Cash and Non-Interest-Bearing Accounts$57,993$32,495▼ $25,498
Savings and Temporary Cash Investments$50,443$31,648▼ $18,795
Rtn Earn Endowment Incm Other Fnds$-107,155$-110,843▼ $3,688
Total Assets$181,443$124,419▼ $57,024
Liabilities
Unsecured Notes Loans Payable$53,336--
Total Liabilities$53,336$0▼ $53,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,107$124,419▼ $3,688
Total Liabilities and Net Assets / Fund Balance$181,443$124,419▼ $57,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,060$356,628$415,688
Land$1,216-$1,216
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Donald TolbertBoard Member
Elmer WallaceBoard Member
Ennis WallaceBoard Member
Jack Johnson JrBoard Member
Robert DukesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,245
Investment Income
$219
Other Revenue
$0
Change in Net Assets
$-3,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,423
Salaries, Compensation, and Employee Benefits$26,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$51,474
Current Officers, Directors, Trustees, and Key Employees---$26,729
Depreciation Depletion---$12,731
Fees for Services Management---$4,000
Fees for Services Accounting---$1,050
Office Expenses---$440
Other Expenses---$150
Total Functional Expenses$0$0$0$98,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
72-0978850
Phone
3186594491

Signing Officer

Name
Donald E Robinson
Title
Officer
Phone
3186594491
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Robinson
Formed
1979
Legal Domicile
La
Voting Board Members
322
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Preparer
Rayne E Chiles
Phone
3187939666
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“USERS ARE MEMBER”

Pt VI, Line 7A

“Members may elect a board of directors”

Pt VI, Line 11B

“Reviewed bb president and secretary and reported to board”

Pt XII, Line 3B

“Compiled and reviewed by golemon & associates llc”

Form 990, Part IX, Line 24F

“Chemicals 11952. Postage 1441. Maintenance 1161. Fuel 2543. Contract labor 5835. Utilities 17195. Deposit refund 100. Interest insurance 5000. Office other misc exp 202. Excise tax 60. Supplies 5485. Legal 500.”

Raw XML Appendix275 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/NetAssetsOrFundBalancesBOYAmt0128107
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY ELECT A BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BB PRESIDENT AND SECRETARY AND REPORTED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPILED AND REVIEWED BY GOLEMON & ASSOCIATES LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHEMICALS 11952. POSTAGE 1441. MAINTENANCE 1161. FUEL 2543. CONTRACT LABOR 5835. UTILITIES 17195. DEPOSIT REFUND 100. INTEREST INSURANCE 5000. OFFICE OTHER MISC EXP 202. EXCISE TAX 60. SUPPLIES 5485. LEGAL 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD E ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03186594491
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAMMOCK WATER SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMM
ReturnHeader/Filer/EIN0720978850
ReturnHeader/Filer/PhoneNum03186594491
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 83
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ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071438
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0714389728
ReturnHeader/PreparerPersonGrp/PhoneNum03187939666
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYNE E CHILES
ReturnHeader/ReturnTs02014-06-24T07:54:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,419
Liabilities
$0
Net assets
$124,419
Revenue
$94,464
Expenses
$98,152
Net income
-$3,688
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