Civic Intelligence

Plaisance Water Systems Inc

990 • Fiscal year 2015 • EIN 72-0710045

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

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

90th percentile

0.65x

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

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

4.70x

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

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$1,450

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

7.4%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-2.6%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,671,015

Up $320,850 (+7.4%) from 2014

Net Assets

Down

$1,635,801

Down $8,268 (-0.5%) from 2014

Liabilities

Up

$3,035,214

Up $329,118 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Down

$646,348

Down $17,301 (-2.6%) from 2014

Expenses

Up

$654,616

Up $85,417 (+15%) from 2014

Net Income

Down

-$8,268

Down $102,718 (-109%) from 2014

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

2015

Assets$4,671,015
Liabilities$3,035,214
Net Assets$1,635,801
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$646,348
Expenses$654,616
Net Income-$8,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$646,348
Mission and Program Overview

Mission

To provide water to rural consumers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,404,879$3,711,025▲ $306,146
Savings and Temporary Cash Investments$541,461$557,465▲ $16,004
Cash and Non-Interest-Bearing Accounts$337,282$338,997▲ $1,715
Accounts Receivable$55,960$56,965▲ $1,005
Prepaid Expenses and Deferred Charges$10,078$6,563▼ $3,515
Total Assets$4,350,165$4,671,015▲ $320,850
Other Assets Total$505--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,523,313$2,827,445▲ $304,132
Other Liabilities$176,212$179,946▲ $3,734
Accounts Payable and Accrued Expenses$6,571$27,823▲ $21,252
Total Liabilities$2,706,096$3,035,214▲ $329,118
Net Assets / Fund Balance
Unrestricted Net Assets$1,297,495$1,275,064▼ $22,431
Temporarily Rstr Net Assets$346,574$360,737▲ $14,163
Total Net Assets Fund Balance$1,644,069$1,635,801▼ $8,268
Total Liabilities and Net Assets / Fund Balance$4,350,165$4,671,015▲ $320,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,634,845$1,434,746$5,069,591
Land$64,823-$64,823
Equipment$11,357$12,304$23,661
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Raymond CassimerePresident$1,450$1,450
Craig GailesVice-preside$1,350$1,350
Grant Fontenot2nd Treasure$1,350$1,350
ROMONA FRUGE'Secretary$1,150$1,150
Laura Lavine1st Treasure$900$900
Mildred ThierryFormer 2nd T$550$550
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$633,684
Investment Income
$2,731
Other Revenue
$9,933
Change in Net Assets
$-8,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,240
Salaries, Compensation, and Employee Benefits$149,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,192--$136,192
Depreciation Depletion$114,936--$114,936
Interest$89,295--$89,295
All Other Expenses$61,657--$61,657
Occupancy$45,887--$45,887
Other Expenses$18,397--$18,397
Payroll Taxes$13,184--$13,184
Fees for Services Accounting$10,824--$10,824
Conferences and Meetings$1,595--$1,595
Total Functional Expenses$654,616$0$0$654,616
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$169,566
Accrued Interest Payable$5,608
Fica Taxes Withheld$1,572
Federal Income Taxes Withheld$1,051
State Income Taxes Withheld$951
Payroll Liabilities$726
Medicare Taxes Withheld$368
Unemployment Taxes Payable$103
Rounding$1
Excise Tax Payable-
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 Managaer
Phone
3379486832
Signed
2016-06-15

Organization Details

Principal Officer
Raymond Cassimere
Formed
1971
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
John S Dowling & Company
Address
PO BOX 1549, OPELOUSAS, LA 70571-1549
Preparer
Lisa T Manuel
Phone
3379484848
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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/TemporarilyRstrNetAssetsGrp/BOYAmt0346574
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0360737
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04350165
IRS990/TotalAssetsEOYAmt04671015
IRS990/TotalAssetsGrp/BOYAmt04350165
IRS990/TotalAssetsGrp/EOYAmt04671015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02706096
IRS990/TotalLiabilitiesEOYAmt03035214
IRS990/TotalLiabilitiesGrp/BOYAmt02706096
IRS990/TotalLiabilitiesGrp/EOYAmt03035214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01644069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01635801
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-5927
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-5927
IRS990/TotalProgramServiceExpensesAmt0654616
IRS990/TotalProgramServiceRevenueAmt0633684
IRS990/TotalReportableCompFromOrgAmt06750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04350165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04671015
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01297495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01275064
IRS990/USAddress/AddressLine1Txt03330 HWY 167
IRS990/USAddress/CityNm0OPELOUSAS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070570
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGAER
ReturnHeader/BusinessOfficerGrp/PhoneNum03379486832
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
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/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T MANUEL
ReturnHeader/ReturnTs02016-06-24T09:22:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,671,015
Liabilities
$3,035,214
Net assets
$1,635,801
Revenue
$646,348
Expenses
$654,616
Net income
-$8,268
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