Civic Intelligence

Hammock Water System

990 • Fiscal year 2015 • EIN 72-0978850

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 83Hineston, LA 71438

(318) 659-4491

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-9.4%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$82,838

Down $8,552 (-9.4%) from 2014

Net Assets

Down

$82,838

Down $8,552 (-9.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin30th percentile

Revenue

Down

$124,465

Down $1,730 (-1.4%) from 2014

Expenses

Down

$130,296

Down $27,596 (-17%) from 2014

Net Income

Up

-$5,831

Up $25,866 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$82,838
Liabilities$0
Net Assets$82,838
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

2015

Revenue$124,465
Expenses$130,296
Net Income-$5,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$124,465
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$47,693$35,243▼ $12,450
Savings and Temporary Cash Investments$31,854$31,854→ $0
Cash and Non-Interest-Bearing Accounts$11,843$15,741▲ $3,898
Rtn Earn Endowment Incm Other Fnds$-143,872$-152,424▼ $8,552
Total Assets$91,390$82,838▼ $8,552
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,390$82,838▼ $8,552
Total Liabilities and Net Assets / Fund Balance$91,390$82,838▼ $8,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,027$381,661$415,688
Land$1,216-$1,216
Compensation and Service Providers
Top Officer Pay73rd 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
$124,457
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-5,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,886
Salaries, Compensation, and Employee Benefits$27,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,516$653$0$78,169
Current Officers, Directors, Trustees, and Key Employees---$27,410
Depreciation Depletion---$12,450
Fees for Services Management---$9,178
Fees for Services Accounting---$1,450
Other Expenses---$150
Total Functional Expenses$77,516$653$0$130,296
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

Filer Name
Hammock Water Systems Inc
EIN
72-0978850
Phone
3186594491
Address
PO BOX 83, HINESTON, LA 71438

Signing Officer

Name
Jack Johnson Jr
Title
President
Phone
3186594491
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Johnson Jr
Formed
1979
Legal Domicile
La
Voting Board Members
322
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Chiles Business Enterprises LLC
Address
6 HIGHWAY 461, HINESTON, LA 71438-9728
Preparer
Rayne Chiles
Phone
3187939666
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“USERS ARE MEMBERS”

Pt VI, Line 7A

“Members may elect a board of directors”

Pt VI, Line 11B

“Reviewed by president and secretary and submitted to board”

Pt XII, Line 3B

“Compiled and reviewed by hineston accounting”

Form 990, Part IX, Line 24E

“Chemicals 18340. 18340. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1143. 1143. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 29518. 29518. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 5158. 5158. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 1750. 1750. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 14162. 14162. 0. 0.”

Form 990, Part IX, Line 24E

“Deposit refund 348. 348. 0. 0.”

Form 990, Part IX, Line 24E

“INTEREST 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 2831. 2831. 0. 0.”

Form 990, Part IX, Line 24E

“OFFICE 190. 0. 190. 0.”

Form 990, Part IX, Line 24E

“Other misc exp 40. 0. 40. 0.”

Form 990, Part IX, Line 24E

“EXCISE TAX 23. 0. 23. 0.”

Form 990, Part IX, Line 24E

“Supplies 3916. 3916. 0. 0.”

Form 990, Part IX, Line 24E

“LEGAL 400. 0. 400. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 350. 350. 0. 0.”

Raw XML Appendix304 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/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ASSOCIATES DUES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LAND LEASE
IRS990/OtherExpensesGrp/TotalAmt01408
IRS990/OtherExpensesGrp/TotalAmt181
IRS990/OtherExpensesGrp/TotalAmt2150
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IRS990/PartialLiquidationInd0false
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IRS990/PYInvestmentIncomeAmt0232
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071438
IRS990/VotingMembersGoverningBodyCnt0322
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK JOHNSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186594491
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMMOCK WATER SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMM
ReturnHeader/Filer/EIN0720978850
ReturnHeader/Filer/PhoneNum03186594491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0HINESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILES BUSINESS ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 HIGHWAY 461
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HINESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0714389728
ReturnHeader/PreparerPersonGrp/PhoneNum03187939666
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYNE CHILES
ReturnHeader/ReturnTs02016-07-06T11:22:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,838
Liabilities
$0
Net assets
$82,838
Revenue
$124,465
Expenses
$130,296
Net income
-$5,831
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