Civic Intelligence

Plaisance Water Systems Inc

EIN 72-0710045 • 501(c)12 • Opelousas, LA

Profile

To provide water to rural consumers

PO Box 2136Opelousas, LA 70571-2136

plaisancewater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

3.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-6.0%

Higher net margin than 23% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,932,644

Down $66,263 (-1.7%) from 2023

Liabilities

Down

$2,132,611

Down $29,491 (-1.4%) from 2023

Net Assets

Down

$1,800,033

Down $36,772 (-2.0%) from 2023

Revenue

Up

$742,025

Up $62,272 (+9.2%) from 2023

Expenses

Up

$778,797

Up $58,106 (+8.1%) from 2023

Net Income

Up

-$36,772

Up $4,166 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,277,794Liabilities 2011: $2,607,237Net Assets 2011: $1,670,5572011Assets 2012: $4,285,561Liabilities 2012: $2,528,922Net Assets 2012: $1,756,6392012Assets 2013: $4,062,722Liabilities 2013: $2,513,105Net Assets 2013: $1,549,6172013Assets 2014: $4,350,165Liabilities 2014: $2,706,096Net Assets 2014: $1,644,0692014Assets 2015: $4,671,015Liabilities 2015: $3,035,214Net Assets 2015: $1,635,8012015Assets 2016: $4,575,721Liabilities 2016: $2,923,317Net Assets 2016: $1,652,4042016Assets 2017: $4,603,088Liabilities 2017: $2,807,585Net Assets 2017: $1,795,5032017Assets 2018: $4,516,318Liabilities 2018: $2,697,092Net Assets 2018: $1,819,2262018Assets 2019: $4,317,071Liabilities 2019: $2,466,051Net Assets 2019: $1,851,0202019Assets 2020: $4,222,183Liabilities 2020: $2,365,786Net Assets 2020: $1,856,3972020Assets 2021: $4,202,222Liabilities 2021: $2,298,349Net Assets 2021: $1,903,8732021Assets 2022: $4,109,529Liabilities 2022: $2,231,786Net Assets 2022: $1,877,7432022Assets 2023: $3,998,907Liabilities 2023: $2,162,102Net Assets 2023: $1,836,8052023Assets 2024: $3,932,644Liabilities 2024: $2,132,611Net Assets 2024: $1,800,0332024

Highlighted filing

2024

Assets$3,932,644
Liabilities$2,132,611
Net Assets$1,800,033

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $550,5372011Revenue 2012: $579,754Expenses 2012: $493,672Net Income 2012: $86,0822012Revenue 2013: $560,787Expenses 2013: $767,809Net Income 2013: -$207,0222013Revenue 2014: $663,649Expenses 2014: $569,199Net Income 2014: $94,4502014Revenue 2015: $646,348Expenses 2015: $654,616Net Income 2015: -$8,2682015Revenue 2016: $647,699Expenses 2016: $631,096Net Income 2016: $16,6032016Revenue 2017: $731,962Expenses 2017: $588,863Net Income 2017: $143,0992017Revenue 2018: $620,881Expenses 2018: $597,158Net Income 2018: $23,7232018Revenue 2019: $626,747Expenses 2019: $594,953Net Income 2019: $31,7942019Revenue 2020: $612,210Expenses 2020: $606,833Net Income 2020: $5,3772020Revenue 2021: $683,930Expenses 2021: $636,454Net Income 2021: $47,4762021Revenue 2022: $657,590Expenses 2022: $683,720Net Income 2022: -$26,1302022Revenue 2023: $679,753Expenses 2023: $720,691Net Income 2023: -$40,9382023Revenue 2024: $742,025Expenses 2024: $778,797Net Income 2024: -$36,7722024

Highlighted filing

2024

Revenue$742,025
Expenses$778,797
Net Income-$36,772

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$2.13$1.80$0.74$0.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.00$2.16$1.84$0.68$0.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.11$2.23$1.88$0.66$0.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.20$2.30$1.90$0.68$0.64$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.22$2.37$1.86$0.61$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.32$2.47$1.85$0.63$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.52$2.70$1.82$0.62$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.60$2.81$1.80$0.73$0.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.58$2.92$1.65$0.65$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.67$3.04$1.64$0.65$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.35$2.71$1.64$0.66$0.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.06$2.51$1.55$0.56$0.77$0.21
2012Summary only. Only limited summary data is available for this year.$4.29$2.53$1.76$0.58$0.49$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.61$1.67$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$742,025
Mission and Program Overview

Mission

To provide water to rural consumers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,047,422$2,903,813▼ $143,609
Savings and Temporary Cash Investments$549,737$570,123▲ $20,386
Cash and Non-Interest-Bearing Accounts$320,729$373,710▲ $52,981
Accounts Receivable$68,238$77,141▲ $8,903
Prepaid Expenses and Deferred Charges$5,056$7,676▲ $2,620
Other Notes and Loans Receivable, Net$7,725$181▼ $7,544
Total Assets$3,998,907$3,932,644▼ $66,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,917,751$1,846,629▼ $71,122
Other Liabilities$224,672$239,157▲ $14,485
Accounts Payable and Accrued Expenses$9,523$31,846▲ $22,323
Unsecured Notes Loans Payable$10,156$14,979▲ $4,823
Total Liabilities$2,162,102$2,132,611▼ $29,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,836,805$1,800,033▼ $36,772
Total Net Assets Fund Balance$1,836,805$1,800,033▼ $36,772
Total Liabilities and Net Assets / Fund Balance$3,998,907$3,932,644▼ $66,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,838,990$2,582,045$5,421,035
Land$64,823-$64,823
Equipment-$23,661$23,661
Compensation and Service Providers

Employees

NameTitleBaseTotal
Grace Garnier1st Treasure$1,900$1,900
Lincoln CelestainPresident$1,900$1,900
Grant FontenotVice Preside$1,850$1,850
Ramona FrugeSecretary$1,800$1,800
Jeffery Davis2nd Treasure$850$850
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$713,457
Investment Income
$20,773
Other Revenue
$7,795
Change in Net Assets
$-36,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,705
Salaries, Compensation, and Employee Benefits$190,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,316--$172,316
Depreciation Depletion$143,609--$143,609
All Other Expenses$104,018--$104,018
Occupancy$68,155--$68,155
Interest$56,782--$56,782
Other Expenses$37,103--$37,103
Fees for Services Accounting$33,241--$33,241
Payroll Taxes$17,776--$17,776
Total Functional Expenses$778,797$0$0$778,797
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$226,225
Sdwp Payable$6,105
Accrued Interest Payable$3,339
Fica Taxes Withheld$1,808
State Income Taxes Withheld$1,237
Medicare Taxes Withheld$308
Unemployment Taxes Payable$121
Federal Income Taxes Withheld$14
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Plaisance Water Systems Inc
EIN
72-0710045
Phone
3379486832
Address
PO BOX 2136, OPELOUSAS, LA 70571-2136

Signing Officer

Name
Lincoln Celestain
Title
President
Phone
3379486832
Signed
2025-04-25

Organization Details

Principal Officer
Lincoln Celestain
Formed
1971
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
John S Dowling & Company
Address
PO BOX 1549, OPELOUSAS, LA 70571-1549
Preparer
Lisa T Manuel CPA
Phone
3379484848
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Office expense 33,438 0 0 postage 14,055 0 0 auto gasoline 11,494 0 0 repairs & maintenance 10,625 0 0 miscellaneous expense 10,037 0 0 board members per diem 9,350 0 0 bad debt expense 4,601 0 0 uniforms 2,907 0 0 bank charges 2,387 0 0 travel 2,248 0 0 auto repairs & maintenanc 1,989 0 0 dues & subscriptions 492 0 0 licenses & permits 395 0 0 total 104,018 0 0

Raw XML Appendix330 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09523
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031846
IRS990/AccountsReceivableGrp/BOYAmt068238
IRS990/AccountsReceivableGrp/EOYAmt077141
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO RURAL CONSUMERS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104018
IRS990/AllOtherExpensesGrp/TotalAmt0104018
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANASTASIA RUBIN
IRS990/BooksInCareOfDetail/PhoneNum03379486832
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2136
IRS990/BooksInCareOfDetail/USAddress/CityNm0OPELOUSAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0705712136
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0320729
IRS990/CashNonInterestBearingGrp/EOYAmt0373710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020773
IRS990/CYOtherExpensesAmt0588705
IRS990/CYOtherRevenueAmt07795
IRS990/CYProgramServiceRevenueAmt0713457
IRS990/CYRevenuesLessExpensesAmt0-36772
IRS990/CYSalariesCompEmpBnftPaidAmt0190092
IRS990/CYTotalExpensesAmt0778797
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0742025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143609
IRS990/DepreciationDepletionGrp/TotalAmt0143609
IRS990/Desc0WATER SALES TO RURAL CUSTOMERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0778797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033241
IRS990/FeesForServicesAccountingGrp/TotalAmt033241
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LINCOLN CELESTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1GRACE GARNIER
IRS990/Form990PartVIISectionAGrp/PersonNm2GRANT FONTENOT
IRS990/Form990PartVIISectionAGrp/PersonNm3RAMONA FRUGE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFERY DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND TREASURE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0742025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InterestGrp/ProgramServicesAmt056782
IRS990/InterestGrp/TotalAmt056782
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020773
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02605706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03047422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02903813
IRS990/LandBldgEquipCostOrOtherBssAmt05509519
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0713457
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER TO RURAL CONSUMERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01917751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01846629
IRS990/NetAssetsOrFundBalancesBOYAmt01836805
IRS990/NetAssetsOrFundBalancesEOYAmt01800033
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01836805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01800033
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068155
IRS990/OccupancyGrp/TotalAmt068155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CHLORINE & CHEMICALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt063975
IRS990/OtherExpensesGrp/ProgramServicesAmt144517
IRS990/OtherExpensesGrp/ProgramServicesAmt237305
IRS990/OtherExpensesGrp/ProgramServicesAmt337103
IRS990/OtherExpensesGrp/TotalAmt063975
IRS990/OtherExpensesGrp/TotalAmt144517
IRS990/OtherExpensesGrp/TotalAmt237305
IRS990/OtherExpensesGrp/TotalAmt337103
IRS990/OtherLiabilitiesGrp/BOYAmt0224672
IRS990/OtherLiabilitiesGrp/EOYAmt0239157
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07795
IRS990/OtherRevenueTotalAmt07795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172316
IRS990/OtherSourcesGrossIncomeAmt028568
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0181
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017776
IRS990/PayrollTaxesGrp/TotalAmt017776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07676
IRS990/PrincipalOfficerNm0LINCOLN CELESTAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1RECONNECT FEE
IRS990/ProgramServiceRevenueGrp/Desc2NEW CUSTOMER METER FEE
IRS990/ProgramServiceRevenueGrp/Desc3LOOK UP FEE
IRS990/ProgramServiceRevenueGrp/Desc4TAMPERING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07896
IRS990/PYOtherExpensesAmt0520149
IRS990/PYOtherRevenueAmt0876
IRS990/PYProgramServiceRevenueAmt0670981
IRS990/PYRevenuesLessExpensesAmt0-40938
IRS990/PYSalariesCompEmpBnftPaidAmt0200542
IRS990/PYTotalExpensesAmt0720691
IRS990/PYTotalRevenueAmt0679753
IRS990/ReconcilationRevenueExpnssAmt0-36772
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0742025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023661
IRS990ScheduleD/LandGrp/BookValueAmt064823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02838990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02582045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05421035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SDWP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE INCOME TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MEDICARE TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7FEDERAL INCOME TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02903813
IRS990ScheduleD/TotalLiabilityAmt0239157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 33,438 0 0 POSTAGE 14,055 0 0 AUTO GASOLINE 11,494 0 0 REPAIRS & MAINTENANCE 10,625 0 0 MISCELLANEOUS EXPENSE 10,037 0 0 BOARD MEMBERS PER DIEM 9,350 0 0 BAD DEBT EXPENSE 4,601 0 0 UNIFORMS 2,907 0 0 BANK CHARGES 2,387 0 0 TRAVEL 2,248 0 0 AUTO REPAIRS & MAINTENANC 1,989 0 0 DUES & SUBSCRIPTIONS 492 0 0 LICENSES & PERMITS 395 0 0 TOTAL 104,018 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03998907
IRS990/TotalAssetsEOYAmt03932644
IRS990/TotalAssetsGrp/BOYAmt03998907
IRS990/TotalAssetsGrp/EOYAmt03932644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02162102
IRS990/TotalLiabilitiesEOYAmt02132611
IRS990/TotalLiabilitiesGrp/BOYAmt02162102
IRS990/TotalLiabilitiesGrp/EOYAmt02132611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01836805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01800033
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-24070
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-24070
IRS990/TotalProgramServiceExpensesAmt0778797
IRS990/TotalProgramServiceRevenueAmt0713457
IRS990/TotalReportableCompFromOrgAmt08300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0742025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03998907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03932644
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010156
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014979
IRS990/USAddress/AddressLine1Txt0240 ANITA DRIVE
IRS990/USAddress/CityNm0OPELOUSAS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070570
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PLAISANCEWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINCOLN CELESTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03379486832
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAISANCE WATER SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0720710045
ReturnHeader/Filer/PhoneNum03379486832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2136
ReturnHeader/Filer/USAddress/CityNm0OPELOUSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0705712136
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720720035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S DOWLING & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELOUSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705711549
ReturnHeader/PreparerPersonGrp/PhoneNum03379484848
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T MANUEL CPA
ReturnHeader/ReturnTs02025-05-06T09:13:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.