Civic Intelligence

Plaisance Water Systems Inc

990 • Fiscal year 2014 • EIN 72-0710045

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile[email protected]
PO Box 475Washington, LA 70589-0475

(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.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

4.08x

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

7.1%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

18%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,350,165

Up $287,443 (+7.1%) from 2013

Net Assets

Up

$1,644,069

Up $94,452 (+6.1%) from 2013

Liabilities

Up

$2,706,096

Up $192,991 (+7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Up

$663,649

Up $102,862 (+18%) from 2013

Expenses

Down

$569,199

Down $198,610 (-26%) from 2013

Net Income

Up

$94,450

Up $301,472 (+146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$4,350,165
Liabilities$2,706,096
Net Assets$1,644,069
Open 2014 Filing

Operations Trend

Revenue Growth87th 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

2014

Revenue$663,649
Expenses$569,199
Net Income$94,450
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$663,649
Mission and Program Overview

Mission

To provide water to rural consumers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,182,837$3,404,879▲ $222,042
Savings and Temporary Cash Investments$524,522$541,461▲ $16,939
Cash and Non-Interest-Bearing Accounts$290,123$337,282▲ $47,159
Accounts Receivable$55,261$55,960▲ $699
Prepaid Expenses and Deferred Charges$9,476$10,078▲ $602
Total Assets$4,062,722$4,350,165▲ $287,443
Other Assets Total$503$505▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,337,786$2,523,313▲ $185,527
Other Liabilities$168,468$176,212▲ $7,744
Accounts Payable and Accrued Expenses$6,851$6,571▼ $280
Total Liabilities$2,513,105$2,706,096▲ $192,991
Net Assets / Fund Balance
Unrestricted Net Assets$1,217,344$1,297,495▲ $80,151
Temporarily Rstr Net Assets$332,273$346,574▲ $14,301
Total Net Assets Fund Balance$1,549,617$1,644,069▲ $94,452
Total Liabilities and Net Assets / Fund Balance$4,062,722$4,350,165▲ $287,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,321,127$1,327,382$4,375,488
Land$64,823-$64,823
Equipment$18,929$4,732$23,661
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Raymond CassimerePresident
Grant FontenotFormer Pres
Charles ThomasFormer Treas
Lance GordonFormer Vice-
ROMONA FRUGE'Secretary
Laura LavineTreasurer
Craig GailesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$659,372
Investment Income
$4,177
Other Revenue
$100
Change in Net Assets
$94,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,810
Salaries, Compensation, and Employee Benefits$159,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,158--$148,158
Depreciation Depletion$109,640--$109,640
Interest$80,544--$80,544
All Other Expenses$76,085--$76,085
Occupancy$47,117--$47,117
Fees for Services Accounting$16,055--$16,055
Other Expenses$13,864--$13,864
Payroll Taxes$11,231--$11,231
Conferences and Meetings$1,523--$1,523
Total Functional Expenses$569,199$0$0$569,199
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$167,055
Accrued Interest Payable$5,323
Federal Income Taxes Withheld$1,385
State Income Taxes Withheld$1,091
Excise Tax Payable$653
Medicare Taxes Withheld$423
Fica Taxes Withheld$279
Unemployment Taxes Payable$3
Payroll Liabilities-
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

Filer Name
Plaisance Water Systems Inc
EIN
72-0710045
Phone
3379486832
Address
PO BOX 475, WASHINGTON, LA 70589-0475

Signing Officer

Name
Barbara Butler
Title
Office Manager
Phone
3379486832
Signed
2015-05-12

Organization Details

Formed
1971
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Office expense 13,098 0 0 contract services 12,809 0 0 salt 11,232 0 0 postage 10,428 0 0 auto gasoline 8,063 0 0 board members per diem 5,800 0 0 miscellaneous expense 4,215 0 0 excise tax 2,941 0 0 bank charges 2,639 0 0 auto repairs & maintenanc 1,642 0 0 travel 1,408 0 0 licenses & permits 1,370 0 0 advertising 385 0 0 uniforms 55 0 0”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML Appendix329 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/ExplanationTxt2OFFICE EXPENSE 13,098 0 0 CONTRACT SERVICES 12,809 0 0 SALT 11,232 0 0 POSTAGE 10,428 0 0 AUTO GASOLINE 8,063 0 0 BOARD MEMBERS PER DIEM 5,800 0 0 MISCELLANEOUS EXPENSE 4,215 0 0 EXCISE TAX 2,941 0 0 BANK CHARGES 2,639 0 0 AUTO REPAIRS & MAINTENANC 1,642 0 0 TRAVEL 1,408 0 0 LICENSES & PERMITS 1,370 0 0 ADVERTISING 385 0 0 UNIFORMS 55 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0332273
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0346574
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04062722
IRS990/TotalAssetsEOYAmt04350165
IRS990/TotalAssetsGrp/BOYAmt04062722
IRS990/TotalAssetsGrp/EOYAmt04350165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02513105
IRS990/TotalLiabilitiesEOYAmt02706096
IRS990/TotalLiabilitiesGrp/BOYAmt02513105
IRS990/TotalLiabilitiesGrp/EOYAmt02706096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01549617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01644069
IRS990/TotalProgramServiceExpensesAmt0569199
IRS990/TotalProgramServiceRevenueAmt0659372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0663649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04062722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04350165
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01217344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01297495
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03379486832
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAISANCE WATER SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0720710045
ReturnHeader/Filer/PhoneNum03379486832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 475
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0705890475
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/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T MANUEL
ReturnHeader/ReturnTs02015-05-19T11:33:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,350,165
Liabilities
$2,706,096
Net assets
$1,644,069
Revenue
$663,649
Expenses
$569,199
Net income
$94,450
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