Civic Intelligence

Plaisance Water Systems Inc

990 • Fiscal year 2017 • EIN 72-0710045

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization Profile[email protected]
PO Box 2136Opelousas, LA 70571-2136

(337) 948-6832

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

3.84x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$1,400

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

13%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,603,088

Up $27,367 (+0.6%) from 2016

Net Assets

Up

$1,795,503

Up $143,099 (+8.7%) from 2016

Liabilities

Down

$2,807,585

Down $115,732 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Up

$731,962

Up $84,263 (+13%) from 2016

Expenses

Down

$588,863

Down $42,233 (-6.7%) from 2016

Net Income

Up

$143,099

Up $126,496 (+762%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$4,603,088
Liabilities$2,807,585
Net Assets$1,795,503
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$731,962
Expenses$588,863
Net Income$143,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$731,962
Mission and Program Overview

Mission

To provide water to rural consumers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,611,499$3,570,689▼ $40,810
Savings and Temporary Cash Investments$594,455$673,528▲ $79,073
Cash and Non-Interest-Bearing Accounts$309,017$280,739▼ $28,278
Accounts Receivable$53,749$68,373▲ $14,624
Prepaid Expenses and Deferred Charges$7,001$9,759▲ $2,758
Total Assets$4,575,721$4,603,088▲ $27,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,729,052$2,608,037▼ $121,015
Other Liabilities$184,597$185,933▲ $1,336
Accounts Payable and Accrued Expenses$9,668$13,615▲ $3,947
Total Liabilities$2,923,317$2,807,585▼ $115,732
Net Assets / Fund Balance
Unrestricted Net Assets$1,291,778$1,795,503▲ $503,725
Temporarily Rstr Net Assets$360,626--
Total Net Assets Fund Balance$1,652,404$1,795,503▲ $143,099
Total Liabilities and Net Assets / Fund Balance$4,575,721$4,603,088▲ $27,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,501,777$1,682,330$5,184,107
Land$64,823-$64,823
Equipment$4,089$19,572$23,661
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Grant Fontenot1st Treasure$1,400$1,400
ROMONA FRUGE'Secretary$1,400$1,400
Mildred Thierry2nd Treasure$1,350$1,350
Raymond CassimerePresident$1,200$1,200
Craig GailesVice-preside$1,050$1,050
Revenue and Support

Revenue Composition

Contributions and Grants
$74,500
Program Service Revenue
$639,934
Investment Income
$3,331
Other Revenue
$14,197
Change in Net Assets
$143,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,073
Salaries, Compensation, and Employee Benefits$146,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,607--$136,607
Depreciation Depletion$128,010--$128,010
Interest$86,318--$86,318
All Other Expenses$59,644--$59,644
Occupancy$52,432--$52,432
Other Expenses$16,635--$16,635
Fees for Services Accounting$14,332--$14,332
Payroll Taxes$10,183--$10,183
Conferences and Meetings$1,518--$1,518
Total Functional Expenses$588,863$0$0$588,863
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$176,789
Accrued Interest Payable$5,053
Fica Taxes Withheld$1,320
Federal Income Taxes Withheld$1,276
State Income Taxes Withheld$1,095
Medicare Taxes Withheld$309
Unemployment Taxes Payable$86
Rounding$5
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 2136, OPELOUSAS, LA 70571-2136

Signing Officer

Name
Barbara Butler
Title
Office Managaer
Phone
3379486832
Signed
2018-02-20

Organization Details

Principal Officer
Raymond Cassimere
Formed
1971
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
7

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

“Supplies 15,944 0 0 office expense 10,099 0 0 postage 9,737 0 0 board members per diem 6,400 0 0 auto gasoline 5,321 0 0 auto repairs & maintenanc 2,753 0 0 miscellaneous expense 2,726 0 0 bank charges 2,424 0 0 dues & subscriptions 1,291 0 0 bad debt expense 1,160 0 0 licenses & permits 979 0 0 travel 425 0 0 advertising 346 0 0 penalties 39 0 0 total 59,644 0 0”

Raw XML Appendix334 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/ExplanationTxt2SUPPLIES 15,944 0 0 OFFICE EXPENSE 10,099 0 0 POSTAGE 9,737 0 0 BOARD MEMBERS PER DIEM 6,400 0 0 AUTO GASOLINE 5,321 0 0 AUTO REPAIRS & MAINTENANC 2,753 0 0 MISCELLANEOUS EXPENSE 2,726 0 0 BANK CHARGES 2,424 0 0 DUES & SUBSCRIPTIONS 1,291 0 0 BAD DEBT EXPENSE 1,160 0 0 LICENSES & PERMITS 979 0 0 TRAVEL 425 0 0 ADVERTISING 346 0 0 PENALTIES 39 0 0 TOTAL 59,644 0 0
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt04603088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074500
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588863
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0588863
IRS990/TotalProgramServiceRevenueAmt0639934
IRS990/TotalReportableCompFromOrgAmt06400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0731962
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04603088
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01291778
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IRS990/USAddress/CityNm0OPELOUSAS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070570
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGAER
ReturnHeader/BusinessOfficerGrp/PhoneNum03379486832
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A74FB4F8BD589D8FFF52CC3A52D4604260BCB968
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA4E86CC1414B484E322973B8279D72EA6ADF865
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.163.98
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:47:24
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/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T MANUEL
ReturnHeader/ReturnTs02018-02-21T14:47:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,603,088
Liabilities
$2,807,585
Net assets
$1,795,503
Revenue
$731,962
Expenses
$588,863
Net income
$143,099
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