Civic Intelligence

Hammock Water System

990 • Fiscal year 2021 • EIN 72-0978850

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

Organization ProfileN/A
PO Box 624Harrisonburg, LA 71340

(318) 659-3288

Siviq Scores

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

Liabilities / Assets

94th percentile

0.74x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

2.96x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

78%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

214%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

199%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,389,724

Up $1,627,991 (+214%) from 2020

Net Assets

Up

$632,863

Up $465,618 (+278%) from 2020

Liabilities

Up

$1,756,861

Up $1,162,373 (+196%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin99th percentile

Revenue

Up

$594,123

Up $395,420 (+199%) from 2020

Expenses

Down

$128,505

Down $10,901 (-7.8%) from 2020

Net Income

Up

$465,618

Up $406,321 (+685%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2021

Assets$2,389,724
Liabilities$1,756,861
Net Assets$632,863
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$594,123
Expenses$128,505
Net Income$465,618
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.1
Gross Receipts
$594,123
Mission and Program Overview

Mission

Provide safe drinking water to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,455$2,158,858▲ $1,767,403
Cash and Non-Interest-Bearing Accounts$334,318$195,499▼ $138,819
Accounts Receivable$35,960$35,367▼ $593
Total Assets$761,733$2,389,724▲ $1,627,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,323$1,748,107▲ $1,167,784
Accounts Payable and Accrued Expenses$14,165$8,754▼ $5,411
Total Liabilities$594,488$1,756,861▲ $1,162,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,245$632,863▲ $465,618
Total Net Assets Fund Balance$167,245$632,863▲ $465,618
Total Liabilities and Net Assets / Fund Balance$761,733$2,389,724▲ $1,627,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,158,858--
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Jack Johnson JrPresident
Ennis WallaceVice-president
Donald TolbertBd. Member
Jd WilliamsBd. Member
Robert DukesBd. Member
Lester BullittSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,414
Program Service Revenue
$198,709
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$465,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$83,381$0$0$83,381
Interest$15,531$0$0$15,531
Fees for Services Management$9,600$0$0$9,600
Other Expenses$8,417$0$0$8,417
Fees for Services Legal$3,135$0$0$3,135
Insurance$2,914$0$0$2,914
Fees for Services Accounting$674$0$0$674
Office Expenses$272$0$0$272
Total Functional Expenses$128,505$0$0$128,505
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 System
EIN
72-0978850
Phone
3186593288
Address
PO BOX 624, HARRISONBURG, LA 71340

Signing Officer

Name
Jack Johnson Jr
Title
President
Phone
3186593288
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Johnson Jr
Formed
1978
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
The Vercher Group Inc
Address
1737 N SECOND ST, JENA, LA 71342
Preparer
David R Vercher CPA
Phone
3189926348
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members and users of the water system”

Pt VI, Line 7A

“Members and users of the water system”

Pt VI, Line 8B

“No committes - only water board”

Pt VI, Line 11B

“Copy on file at water system office”

Form 990, Part IX, Line 24E

“Rent expense 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1418. 1418. 0. 0.”

Form 990, Part IX, Line 24E

“Safe drinking water fees 889. 889. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4162. 4162. 0. 0.”

Form 990, Part IX, Line 24E

“Chemicals 12001. 12001. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maint 54956. 54956. 0. 0.”

Form 990, Part IX, Line 24E

“Hourly labor 9438. 9438. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and cert. 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 140. 140. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expense 147. 147. 0. 0.”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTES - ONLY WATER BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY ON FILE AT WATER SYSTEM OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT EXPENSE 150. 150. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0761733
IRS990/TotalAssetsEOYAmt02389724
IRS990/TotalAssetsGrp/BOYAmt0761733
IRS990/TotalAssetsGrp/EOYAmt02389724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395414
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0594488
IRS990/TotalLiabilitiesEOYAmt01756861
IRS990/TotalLiabilitiesGrp/BOYAmt0594488
IRS990/TotalLiabilitiesGrp/EOYAmt01756861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632863
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0148
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt0198709
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02389724
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0GLENMORA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071433
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK JOHNSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186593288
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMMOCK WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0HAMM
ReturnHeader/Filer/EIN0720978850
ReturnHeader/Filer/PhoneNum03186593288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 624
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721178899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE VERCHER GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01737 N SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071342
ReturnHeader/PreparerPersonGrp/PhoneNum03189926348
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R VERCHER CPA
ReturnHeader/ReturnTs02022-09-02T08:43:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,389,724
Liabilities
$1,756,861
Net assets
$632,863
Revenue
$594,123
Expenses
$128,505
Net income
$465,618
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