Civic Intelligence

Plaisance Water Systems Inc

990 • Fiscal year 2013 • EIN 72-0710045

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization Profile[email protected]
PO Box 47570589-0475

(337) 948-6832

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

4.48x

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-5.2%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,062,722

Down $222,839 (-5.2%) from 2012

Net Assets

Down

$1,549,617

Down $207,022 (-12%) from 2012

Liabilities

Down

$2,513,105

Down $15,817 (-0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$560,787

Down $18,967 (-3.3%) from 2012

Expenses

Up

$767,809

Up $274,137 (+56%) from 2012

Net Income

Down

-$207,022

Down $293,104 (-340%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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 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

2013

Assets$4,062,722
Liabilities$2,513,105
Net Assets$1,549,617
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$560,787
Expenses$767,809
Net Income-$207,022
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$560,787
Mission and Program Overview

Mission

To provide water to rural consumers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,288,267$3,182,837▼ $105,430
Savings and Temporary Cash Investments$382,489$524,522▲ $142,033
Cash and Non-Interest-Bearing Accounts$555,299$290,123▼ $265,176
Accounts Receivable$51,084$55,261▲ $4,177
Prepaid Expenses and Deferred Charges$7,565$9,476▲ $1,911
Total Assets$4,285,561$4,062,722▼ $222,839
Other Assets Total$857$503▼ $354
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,354,964$2,337,786▼ $17,178
Other Liabilities$164,319$168,468▲ $4,149
Accounts Payable and Accrued Expenses$9,639$6,851▼ $2,788
Total Liabilities$2,528,922$2,513,105▼ $15,817
Net Assets / Fund Balance
Unrestricted Net Assets$1,496,357$1,217,344▼ $279,013
Temporarily Rstr Net Assets$260,282$332,273▲ $71,991
Total Net Assets Fund Balance$1,756,639$1,549,617▼ $207,022
Total Liabilities and Net Assets / Fund Balance$4,285,561$4,062,722▼ $222,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,153,014$1,222,474$4,375,488
Land$29,823-$29,823
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Grant FontenotPresident
ROMONA FRUGE'Secretary
Charles ThomasTreasurer
Curley ThomasTreasurer
Lance GordonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$555,038
Investment Income
$4,500
Other Revenue
$1,249
Change in Net Assets
$-207,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,056
Salaries, Compensation, and Employee Benefits$166,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,472--$151,472
Interest$127,894--$127,894
Depreciation Depletion$105,430--$105,430
All Other Expenses$83,473--$83,473
Occupancy$55,343--$55,343
Other Expenses$19,928--$19,928
Payroll Taxes$15,281--$15,281
Fees for Services Accounting$10,005--$10,005
Conferences and Meetings$1,871--$1,871
Total Functional Expenses$767,809$0$0$767,809
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$161,222
Accrued Interest Payable$4,815
Fica Taxes Withheld$1,566
Federal Income Taxes Withheld$1,291
Medicare Taxes Withheld$366
Unemployment Taxes Payable$125
Payroll Liabilities$95
State Income Taxes Withheld$-1,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

EIN
72-0710045
Phone
3379486832

Signing Officer

Name
Barbara Washington
Title
Office Manager
Phone
3379486832
Signed
2014-06-30

Organization Details

Formed
1971
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Preparer
Lisa T Manuel
Phone
3379484848
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Salt 16,252 0 0 insurance 15,696 0 0 postage 13,312 0 0 office expense 9,936 0 0 board members per diem 7,350 0 0 auto gasoline 6,444 0 0 miscellaneous expense 5,560 0 0 bad debt expense 4,585 0 0 travel 1,276 0 0 licenses & permits 1,210 0 0 bank charges 1,051 0 0 advertising 255 0 0 auto repairs & maintenanc 223 0 0 uniforms 165 0 0 dues & subscriptions 158 0 0”

Raw XML Appendix316 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02528922
IRS990/TotalLiabilitiesEOYAmt02513105
IRS990/TotalLiabilitiesGrp/BOYAmt02528922
IRS990/TotalLiabilitiesGrp/EOYAmt02513105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01756639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01549617
IRS990/TotalProgramServiceExpensesAmt0767809
IRS990/TotalProgramServiceRevenueAmt0555038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560787
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04285561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04062722
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01496357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01217344
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03379486832
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLAISANCE WATER SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0720710045
ReturnHeader/Filer/PhoneNum03379486832
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 475
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0705890475
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720720035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN S DOWLING & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OPELOUSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0705711549
ReturnHeader/PreparerPersonGrp/PhoneNum03379484848
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T MANUEL
ReturnHeader/ReturnTs02014-07-29T12:54:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,062,722
Liabilities
$2,513,105
Net assets
$1,549,617
Revenue
$560,787
Expenses
$767,809
Net income
-$207,022
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