Civic Intelligence

Hammock Water System

990 • Fiscal year 2017 • EIN 72-0978850

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-9.0%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$39,007

Down $3,841 (-9.0%) from 2016

Net Assets

Down

$39,007

Down $3,841 (-9.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin24th percentile

Revenue

Up

$99,569

Up $1,479 (+1.5%) from 2016

Expenses

Down

$107,893

Down $2,294 (-2.1%) from 2016

Net Income

Up

-$8,324

Up $3,773 (+31%) from 2016

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

2017

Assets$39,007
Liabilities$0
Net Assets$39,007
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$99,569
Expenses$107,893
Net Income-$8,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$99,569
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$35,696$25,876▼ $9,820
Accounts Receivable-$8,627-
Cash and Non-Interest-Bearing Accounts$7,152$4,504▼ $2,648
Rtn Earn Endowment Incm Other Fnds$-192,414$-196,255▼ $3,841
Total Assets$42,848$39,007▼ $3,841
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,848$39,007▼ $3,841
Total Liabilities and Net Assets / Fund Balance$42,848$39,007▼ $3,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,660$400,485$425,145
Land$1,216-$1,216
Compensation and Service Providers
Top Officer Pay75th 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
$99,567
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-8,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,002
Salaries, Compensation, and Employee Benefits$38,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,286$3,243-$48,529
Current Officers, Directors, Trustees, and Key Employees---$38,891
Depreciation Depletion---$9,820
Fees for Services Management---$9,524
Fees for Services Accounting---$700
Other Expenses$394$35-$394
Total Functional Expenses$45,680$3,278$0$107,893
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
2018-05-10

Organization Details

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

Preparer

Firm
Chiles Business Enterprises LLC
Address
6 HIGHWAY 461, HINESTON, LA 71438-9728
Preparer
Rayne Chiles
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 24184. 24184.”

Form 990, Part IX, Line 24E

“POSTAGE 1175. 1175.”

Form 990, Part IX, Line 24E

“MAINTENANCE 4088. 4088.”

Form 990, Part IX, Line 24E

“FUEL 640. 640.”

Form 990, Part IX, Line 24E

“CONTRACT LABOR”

Form 990, Part IX, Line 24E

“Utilities 12524. 11272. 1252.”

Form 990, Part IX, Line 24E

“DEPOSIT REFUND 109. 109.”

Form 990, Part IX, Line 24E

“INTEREST”

Form 990, Part IX, Line 24E

“INSURANCE”

Form 990, Part IX, Line 24E

“OFFICE 584. 584.”

Form 990, Part IX, Line 24E

“OTHER MISC EXP 353. 353.”

Form 990, Part IX, Line 24E

“EXCISE TAX”

Form 990, Part IX, Line 24E

“SUPPLIES 2881. 2881.”

Form 990, Part IX, Line 24E

“LICENSE 1991. 1991.”

Form 990, Part IX, Line 24E

“BAD DEBT EXPENSE”

Form 990, Part IX, Line 24E

“RENT 150.”

Raw XML Appendix307 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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IRS990/NetAssetsOrFundBalancesBOYAmt042848
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0ASSOCIATES DUES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK JOHNSON JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt04
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USERS ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY ELECT A BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY PRESIDENT AND SECRETARY AND SUBMITTED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPILED AND REVIEWED BY HINESTON ACCOUNTING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE 4088. 4088.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER MISC EXP 353. 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EXCISE TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 2881. 2881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE 1991. 1991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BAD DEBT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RENT 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK JOHNSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186594491
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C1F5D6371A880C4F3651EE58AD8A727BDDC620B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C48F26DA0B0CD4D5E768FE462E2F5F872709799C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.32.160.28
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:02:37
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/PreparerPersonNm0RAYNE CHILES
ReturnHeader/ReturnTs02018-11-01T09:03:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,007
Liabilities
$0
Net assets
$39,007
Revenue
$99,569
Expenses
$107,893
Net income
-$8,324
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