Civic Intelligence

Plaisance Water Systems Inc

990 • Fiscal year 2019 • EIN 72-0710045

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

Organization ProfilePLAISANCEWATER.COM
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

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

3.93x

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-4.4%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,317,071

Down $199,247 (-4.4%) from 2018

Net Assets

Up

$1,851,020

Up $31,794 (+1.7%) from 2018

Liabilities

Down

$2,466,051

Down $231,041 (-8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$626,747

Up $5,866 (+0.9%) from 2018

Expenses

Down

$594,953

Down $2,205 (-0.4%) from 2018

Net Income

Up

$31,794

Up $8,071 (+34%) from 2018

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

2019

Assets$4,317,071
Liabilities$2,466,051
Net Assets$1,851,020
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$626,747
Expenses$594,953
Net Income$31,794
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$626,747
Mission and Program Overview

Mission

To provide water to rural consumers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,450,512$3,332,906▼ $117,606
Savings and Temporary Cash Investments$746,284$623,732▼ $122,552
Cash and Non-Interest-Bearing Accounts$251,762$283,794▲ $32,032
Accounts Receivable$57,252$53,015▼ $4,237
Other Notes and Loans Receivable, Net-$12,956-
Prepaid Expenses and Deferred Charges$10,508$10,668▲ $160
Total Assets$4,516,318$4,317,071▼ $199,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,487,149$2,238,306▼ $248,843
Other Liabilities$191,297$207,102▲ $15,805
Accounts Payable and Accrued Expenses$18,646$20,643▲ $1,997
Total Liabilities$2,697,092$2,466,051▼ $231,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,819,226$1,851,020▲ $31,794
Total Net Assets Fund Balance$1,819,226$1,851,020▲ $31,794
Total Liabilities and Net Assets / Fund Balance$4,516,318$4,317,071▼ $199,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,268,083$1,916,024$5,184,107
Land$64,823-$64,823
Equipment-$23,661$23,661
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Grant Fontenot1st Treasure$1,450$1,450
Mildred ThierrySecretary$1,450$1,450
Raymond CassimerePresident$1,350$1,350
Craig GailesVice-preside$1,200$1,200
ROMONA FRUGE'Secretary$800$800

Board Members and Trustees

NameTitle
Joseph Welch2nd Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$616,739
Investment Income
$5,199
Other Revenue
$4,809
Change in Net Assets
$31,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,263
Salaries, Compensation, and Employee Benefits$164,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,254--$152,254
Depreciation Depletion$117,606--$117,606
Interest$72,478--$72,478
All Other Expenses$61,255--$61,255
Occupancy$57,298--$57,298
Other Expenses$18,146--$18,146
Fees for Services Accounting$14,955--$14,955
Payroll Taxes$12,436--$12,436
Conferences and Meetings$785--$785
Total Functional Expenses$594,953$0$0$594,953
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$184,943
Due to Oper. & Maintenanc$12,960
Accrued Interest Payable$4,126
Fica Taxes Withheld$1,822
Federal Income Taxes Withheld$1,441
State Income Taxes Withheld$1,378
Medicare Taxes Withheld$426
Unemployment Taxes Payable$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
2020-02-27

Organization Details

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

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 17,354 0 0 postage 11,491 0 0 board members per diem 6,700 0 0 bad debt expense 6,235 0 0 auto gasoline 6,033 0 0 repairs & maintenance 5,656 0 0 miscellaneous expense 2,407 0 0 bank charges 2,221 0 0 auto repairs & maintenanc 1,507 0 0 dues & subscriptions 949 0 0 advertising 446 0 0 travel 256 0 0 total 61,255 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 17,354 0 0 POSTAGE 11,491 0 0 BOARD MEMBERS PER DIEM 6,700 0 0 BAD DEBT EXPENSE 6,235 0 0 AUTO GASOLINE 6,033 0 0 REPAIRS & MAINTENANCE 5,656 0 0 MISCELLANEOUS EXPENSE 2,407 0 0 BANK CHARGES 2,221 0 0 AUTO REPAIRS & MAINTENANC 1,507 0 0 DUES & SUBSCRIPTIONS 949 0 0 ADVERTISING 446 0 0 TRAVEL 256 0 0 TOTAL 61,255 0 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04516318
IRS990/TotalAssetsEOYAmt04317071
IRS990/TotalAssetsGrp/BOYAmt04516318
IRS990/TotalAssetsGrp/EOYAmt04317071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02697092
IRS990/TotalLiabilitiesEOYAmt02466051
IRS990/TotalLiabilitiesGrp/BOYAmt02697092
IRS990/TotalLiabilitiesGrp/EOYAmt02466051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01819226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01851020
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-17756
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-17756
IRS990/TotalProgramServiceExpensesAmt0594953
IRS990/TotalProgramServiceRevenueAmt0616739
IRS990/TotalReportableCompFromOrgAmt06250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0626747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626747
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04516318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04317071
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03330 HWY 167
IRS990/USAddress/CityNm0OPELOUSAS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070570
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PLAISANCEWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGAER
ReturnHeader/BusinessOfficerGrp/PhoneNum03379486832
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
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/AtSubmissionCreationDeviceId0A74FB4F8BD589D8FFF52CC3A52D4604260BCB968
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA4E86CC1414B484E322973B8279D72EA6ADF865
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.163.98
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:13:30
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/PreparationDt02020-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T MANUEL
ReturnHeader/ReturnTs02020-03-03T07:13:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,317,071
Liabilities
$2,466,051
Net assets
$1,851,020
Revenue
$626,747
Expenses
$594,953
Net income
$31,794
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