Civic Intelligence

Plaisance Water Systems Inc

990 • Fiscal year 2012 • EIN 72-0710045

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization ProfilePLAISANCEWATER.COM
PO Box 47570589-0475
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,285,561

Flat from 2012

Net Assets

Flat

$1,756,639

Flat from 2012

Liabilities

Flat

$2,528,922

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$493,672

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2012

Assets$4,285,561
Liabilities$2,528,922
Net Assets$1,756,639
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $550,5372011Expenses 2012: $493,6722012Revenue 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

2012

Revenue-
Expenses$493,672
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Gross Receipts
$580,067
Mission and Program Overview

Mission

To provide water to rural consumers

Filing and Contact Details

Filer

EIN
72-0710045
Raw XML Appendix336 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY071735
IRS990/AccountsPayableAccruedExpenses/EOY09639
IRS990/AccountsReceivable/BOY078269
IRS990/AccountsReceivable/EOY051084
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE WATER TO RURAL CONSUMERS
IRS990/AllOtherExpenses/ProgramServices062839
IRS990/AllOtherExpenses/Total062839
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0475412
IRS990/CashNonInterestBearing/EOY0555299
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices03865
IRS990/ConferencesMeetings/Total03865
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear032969
IRS990/ContributionsGrantsPriorYear0517958
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices072768
IRS990/DepreciationDepletion/Total072768
IRS990/DescribedIn501C30false
IRS990/Description0WATER SALES TO RURAL CUSTOMERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0493672
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices023275
IRS990/FeesForServicesAccounting/Total023275
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/NamePerson0GRANT FONTENOT
IRS990/Form990PartVIISectionA/NamePerson1NATHANIEL THIERRY
IRS990/Form990PartVIISectionA/NamePerson2ROY BELLARD
IRS990/Form990PartVIISectionA/NamePerson3ORTLEY CHARLESJR
IRS990/Form990PartVIISectionA/NamePerson4CHARLES THOMAS
IRS990/Form990PartVIISectionA/NamePerson5JOSEPHINE WATSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization51100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other010287
IRS990/Gaming0false
IRS990/GovernmentGrants026469
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other010600
IRS990/GrossIncomeFromMembers06500
IRS990/GrossIncomeOtherSources0573254
IRS990/GrossReceipts0580067
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/Interest/ProgramServices029726
IRS990/Interest/Total029726
IRS990/InvestmentIncomeCurrentYear018080
IRS990/InvestmentIncomePriorYear08724
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07793
IRS990/InvestmentIncome/TotalRevenueColumn07793
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01117044
IRS990/LandBuildingsEquipmentBasis04405311
IRS990/LandBuildingsEquipmentBasisNet/BOY03302183
IRS990/LandBuildingsEquipmentBasisNet/EOY03288267
IRS990/LessCostOthBasisSalesExpenses/Other0313
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues06500
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE WATER TO RURAL CONSUMERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02292952
IRS990/MortNotesPyblSecuredInvestProp/EOY02354964
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01670557
IRS990/NetAssetsOrFundBalancesEOY01756639
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome010287
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010287
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices046650
IRS990/Occupancy/Total046650
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0872
IRS990/OtherAssetsTotal/EOY0857
IRS990/OtherExpensePriorYear0363745
IRS990/OtherExpensesCurrentYear0336161
IRS990/OtherExpenses/Description0CHLORINE & CHEMICALS
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ProgramServices035453
IRS990/OtherExpenses/ProgramServices124076
IRS990/OtherExpenses/ProgramServices218795
IRS990/OtherExpenses/ProgramServices318714
IRS990/OtherExpenses/Total035453
IRS990/OtherExpenses/Total124076
IRS990/OtherExpenses/Total218795
IRS990/OtherExpenses/Total318714
IRS990/OtherLiabilities/BOY0242550
IRS990/OtherLiabilities/EOY0164319
IRS990/OtherRevenueCurrentYear06573
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06573
IRS990/OtherRevenueMisc/TotalRevenueColumn06573
IRS990/OtherRevenuePriorYear018665
IRS990/OtherSalariesAndWages/ProgramServices0144346
IRS990/OtherSalariesAndWages/Total0144346
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices013165
IRS990/PayrollTaxes/Total013165
IRS990/PledgesAndGrantsReceivable/BOY034825
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY010512
IRS990/PrepaidExpensesDeferredCharges/EOY07565
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0522132
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenue/Description1PENALTY INCOME
IRS990/ProgramServiceRevenuePriorYear0538664
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0507434
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome114698
IRS990/ProgramServiceRevenue/TotalRevenueColumn0507434
IRS990/ProgramServiceRevenue/TotalRevenueColumn114698
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses086082
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY086082
IRS990/RevenuesLessExpensesPriorYear0533474
IRS990/SalariesEtcCurrentYear0157511
IRS990/SalariesEtcPriorYear0186792
IRS990/SavingsAndTempCashInvestments/BOY0375721
IRS990/SavingsAndTempCashInvestments/EOY0382489
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue029823
IRS990ScheduleD/Land/OtherCostOrOtherBasis029823
IRS990ScheduleD/OtherLandBuildings/BookValue03258444
IRS990ScheduleD/OtherLandBuildings/Depreciation01117044
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04375488
IRS990ScheduleD/OtherLiabilities/Amount0158407
IRS990ScheduleD/OtherLiabilities/Amount11802
IRS990ScheduleD/OtherLiabilities/Amount21682
IRS990ScheduleD/OtherLiabilities/Amount31543
IRS990ScheduleD/OtherLiabilities/Amount4740
IRS990ScheduleD/OtherLiabilities/Amount5103
IRS990ScheduleD/OtherLiabilities/Amount642
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1STATE INCOME TAXES WITHHELD
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3FEDERAL INCOME TAXES WITHHELD
IRS990ScheduleD/OtherLiabilities/Description4FICA TAXES WITHHELD
IRS990ScheduleD/OtherLiabilities/Description5MEDICARE TAXES WITHHELD
IRS990ScheduleD/OtherLiabilities/Description6UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description7CONTRACTS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description8RETAINAGE PAYABLE
IRS990ScheduleD/TotalOfAmounts0164319
IRS990ScheduleD/TotalOfBookValueLandBuildings03288267
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOSEPHINE WATSON
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg01100
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg01100
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2POSTAGE 13,081 0 0 AUTO GASOLINE 9,781 0 0 OFFICE EXPENSE 9,518 0 0 SALT 7,932 0 0 BOARD MEMBERS PER DIEM 7,250 0 0 MISCELLANEOUS EXPENSE 4,168 0 0 BAD DEBT EXPENSE 2,987 0 0 SUPPLIES 1,793 0 0 AUTO REPAIRS & MAINTENANC 1,529 0 0 TRAVEL 1,478 0 0 BANK CHARGES 1,155 0 0 LICENSES & PERMITS 864 0 0 TAXES - SALES 775 0 0 DUES & SUBSCRIPTIONS 398 0 0 UNIFORMS 130 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0239917
IRS990/TemporarilyRestrictedNetAssets/EOY0260282
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10266 GARNET DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0OPELOUSAS
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070570
IRS990/TheBooksAreInCareOf/NamePerson0JOSEPHINE WATSON
IRS990/TheBooksAreInCareOf/TelephoneNumber03379486832
IRS990/TotalAssets/BOY04277794
IRS990/TotalAssetsBOY04277794
IRS990/TotalAssets/EOY04285561
IRS990/TotalAssetsEOY04285561
IRS990/TotalCompGT150K0false
IRS990/TotalContributions032969
IRS990/TotalExpensesCurrentYear0493672
IRS990/TotalExpensesPriorYear0550537
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0493672
IRS990/TotalFunctionalExpenses/Total0493672
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02607237
IRS990/TotalLiabilitiesBOY02607237
IRS990/TotalLiabilities/EOY02528922
IRS990/TotalLiabilitiesEOY02528922
IRS990/TotalLiabNetAssetsFundBalances/BOY04277794
IRS990/TotalLiabNetAssetsFundBalances/EOY04285561
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY01670557
IRS990/TotalNetAssetsFundBalances/EOY01756639
IRS990/TotalOtherRevenue06573
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0493672
IRS990/TotalProgramServiceRevenue0522132
IRS990/TotalReportableCompFromOrg07250
IRS990/TotalRevenueCurrentYear0579754
IRS990/TotalRevenuePriorYear01084011
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0546785
IRS990/TotalRevenue/TotalRevenueColumn0579754
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01430640
IRS990/UnrestrictedNetAssets/EOY01496357
IRS990/WebSite0[email protected]
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01971
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0720710045
ReturnHeader/Filer/Name/BusinessNameLine10PLAISANCE WATER SYSTEMS INC
ReturnHeader/Filer/NameControl0PLAI
ReturnHeader/Filer/Phone03379486832
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 475
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0705890475
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0BARBARA WASHINGTON
ReturnHeader/Officer/Phone03379486832
ReturnHeader/Officer/Title0OFFICE MANAGER
ReturnHeader/Preparer/DatePrepared02013-06-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN S DOWLING & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1549
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OPELOUSAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0705711549
ReturnHeader/Preparer/Name0LISA T MANUEL
ReturnHeader/Preparer/Phone03379484848
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T15:07:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,285,561
Liabilities
$2,528,922
Net assets
$1,756,639
Revenue
-
Expenses
$493,672
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$2.53$1.76$0.49
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