Civic Intelligence

Hammock Water System

990 • Fiscal year 2022 • EIN 72-0978850

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

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

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

3.83x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

56%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

9.9%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-24%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,627,072

Up $237,348 (+9.9%) from 2021

Net Assets

Up

$887,686

Up $254,823 (+40%) from 2021

Liabilities

Down

$1,739,386

Down $17,475 (-1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin97th percentile

Revenue

Down

$453,886

Down $140,237 (-24%) from 2021

Expenses

Up

$199,123

Up $70,618 (+55%) from 2021

Net Income

Down

$254,763

Down $210,855 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$2,627,072
Liabilities$1,739,386
Net Assets$887,686
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$453,886
Expenses$199,123
Net Income$254,763
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$453,886
Mission and Program Overview

Mission

Provide safe drinking water to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,158,858$2,367,494▲ $208,636
Cash and Non-Interest-Bearing Accounts$195,499$222,944▲ $27,445
Accounts Receivable$35,367$36,634▲ $1,267
Total Assets$2,389,724$2,627,072▲ $237,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,748,107$1,724,490▼ $23,617
Accounts Payable and Accrued Expenses$8,754$14,896▲ $6,142
Total Liabilities$1,756,861$1,739,386▼ $17,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,863$887,686▲ $254,823
Total Net Assets Fund Balance$632,863$887,686▲ $254,823
Total Liabilities and Net Assets / Fund Balance$2,389,724$2,627,072▲ $237,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,392,415--
Compensation and Service Providers
Top Officer Pay66th 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
$237,713
Program Service Revenue
$216,173
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$254,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,123
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$89,509$0$0$89,509
Fees for Services Management$45,768$0$0$45,768
Depreciation Depletion$24,921$0$0$24,921
Interest$22,955$0$0$22,955
Other Expenses$10,006$0$0$10,006
Insurance$3,237$0$0$3,237
Office Expenses$13$0$0$13
Total Functional Expenses$199,123$0$0$199,123
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
2023-07-26
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 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1450. 1450. 0. 0.”

Form 990, Part IX, Line 24E

“Accounting fees 8943. 8943. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 6516. 6516. 0. 0.”

Form 990, Part IX, Line 24E

“Chemicals 11596. 11596. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maint 59990. 59990. 0. 0.”

Form 990, Part IX, Line 24E

“Other operating 939. 939. 0. 0.”

Raw XML Appendix346 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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,627,072
Liabilities
$1,739,386
Net assets
$887,686
Revenue
$453,886
Expenses
$199,123
Net income
$254,763
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