Civic Intelligence

Plaisance Water Systems Inc

990 • Fiscal year 2018 • EIN 72-0710045

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

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

(337) 948-6832

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,516,318

Flat from 2018

Net Assets

Flat

$1,819,226

Flat from 2018

Liabilities

Flat

$2,697,092

Flat from 2018

Revenue And Expenses

Revenue

Flat

$620,881

Flat from 2018

Expenses

Flat

$597,158

Flat from 2018

Net Income

Flat

$23,723

Flat from 2018

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 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 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

2018

Assets$4,516,318
Liabilities$2,697,092
Net Assets$1,819,226
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$620,881
Expenses$597,158
Net Income$23,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$620,881
Mission and Program Overview

Mission

To provide water to rural consumers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,570,689$3,450,512▼ $120,177
Savings and Temporary Cash Investments$673,528$746,284▲ $72,756
Cash and Non-Interest-Bearing Accounts$280,739$251,762▼ $28,977
Accounts Receivable$68,373$57,252▼ $11,121
Prepaid Expenses and Deferred Charges$9,759$10,508▲ $749
Total Assets$4,603,088$4,516,318▼ $86,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,608,037$2,487,149▼ $120,888
Other Liabilities$185,933$191,297▲ $5,364
Accounts Payable and Accrued Expenses$13,615$18,646▲ $5,031
Total Liabilities$2,807,585$2,697,092▼ $110,493
Net Assets / Fund Balance
Unrestricted Net Assets$1,795,503$1,819,226▲ $23,723
Total Net Assets Fund Balance$1,795,503$1,819,226▲ $23,723
Total Liabilities and Net Assets / Fund Balance$4,603,088$4,516,318▼ $86,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,384,326$1,799,781$5,184,107
Land$64,823-$64,823
Equipment$1,363$22,298$23,661
Compensation and Service Providers

Employees

NameTitleBaseTotal
Grant Fontenot1st Treasure$1,450$1,450
Mildred Thierry2nd Treasure$1,300$1,300
Raymond CassimerePresident$1,300$1,300
ROMONA FRUGE'Secretary$1,250$1,250
Craig GailesVice-preside$1,100$1,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$617,253
Investment Income
$3,286
Other Revenue
$342
Change in Net Assets
$23,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,296
Salaries, Compensation, and Employee Benefits$156,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,043--$145,043
Depreciation Depletion$120,177--$120,177
Interest$80,334--$80,334
All Other Expenses$64,576--$64,576
Occupancy$47,853--$47,853
Other Expenses$17,795--$17,795
Fees for Services Accounting$13,490--$13,490
Payroll Taxes$11,819--$11,819
Conferences and Meetings$1,993--$1,993
Total Functional Expenses$597,158$0$0$597,158
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$182,476
Accrued Interest Payable$4,541
Fica Taxes Withheld$1,522
State Income Taxes Withheld$1,230
Federal Income Taxes Withheld$1,151
Medicare Taxes Withheld$356
Unemployment Taxes Payable$21
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
2019-03-22

Organization Details

Principal Officer
Raymond Cassimere
Formed
1971
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
6

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

“Repairs & maintenance 12,138 0 0 postage 11,350 0 0 office expense 10,833 0 0 auto repairs & maintenanc 6,894 0 0 board members per diem 6,400 0 0 auto gasoline 6,172 0 0 miscellaneous expense 3,118 0 0 bad debt expense 2,236 0 0 bank charges 2,051 0 0 dues & subscriptions 1,877 0 0 advertising 742 0 0 licenses & permits 700 0 0 travel 65 0 0 total 64,576 0 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE 12,138 0 0 POSTAGE 11,350 0 0 OFFICE EXPENSE 10,833 0 0 AUTO REPAIRS & MAINTENANC 6,894 0 0 BOARD MEMBERS PER DIEM 6,400 0 0 AUTO GASOLINE 6,172 0 0 MISCELLANEOUS EXPENSE 3,118 0 0 BAD DEBT EXPENSE 2,236 0 0 BANK CHARGES 2,051 0 0 DUES & SUBSCRIPTIONS 1,877 0 0 ADVERTISING 742 0 0 LICENSES & PERMITS 700 0 0 TRAVEL 65 0 0 TOTAL 64,576 0 0
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04603088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04516318
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01795503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01819226
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGAER
ReturnHeader/BusinessOfficerGrp/PhoneNum03379486832
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0705712136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0716FB674B57CE2E95906431B7923E8E5581B860C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA4E86CC1414B484E322973B8279D72EA6ADF865
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.163.98
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:41:12
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/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T MANUEL
ReturnHeader/ReturnTs02019-04-15T11:41:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,516,318
Liabilities
$2,697,092
Net assets
$1,819,226
Revenue
$620,881
Expenses
$597,158
Net income
$23,723
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
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