Civic Intelligence

Plaisance Water Systems Inc

990 • Fiscal year 2022 • EIN 72-0710045

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

3.39x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$1,750

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-3.9%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,109,529

Down $92,693 (-2.2%) from 2021

Net Assets

Down

$1,877,743

Down $26,130 (-1.4%) from 2021

Liabilities

Down

$2,231,786

Down $66,563 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Down

$657,590

Down $26,340 (-3.9%) from 2021

Expenses

Up

$683,720

Up $47,266 (+7.4%) from 2021

Net Income

Down

-$26,130

Down $73,606 (-155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$4,109,529
Liabilities$2,231,786
Net Assets$1,877,743
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$657,590
Expenses$683,720
Net Income-$26,130
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$657,590
Mission and Program Overview

Mission

To provide water to rural consumers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,195,379$3,093,870▼ $101,509
Savings and Temporary Cash Investments$574,749$620,407▲ $45,658
Cash and Non-Interest-Bearing Accounts$360,211$330,489▼ $29,722
Accounts Receivable$44,862$46,240▲ $1,378
Other Notes and Loans Receivable, Net$13,491$13,517▲ $26
Prepaid Expenses and Deferred Charges$13,530$5,006▼ $8,524
Total Assets$4,202,222$4,109,529▼ $92,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,065,847$1,995,163▼ $70,684
Other Liabilities$217,499$223,242▲ $5,743
Accounts Payable and Accrued Expenses$15,003$13,381▼ $1,622
Total Liabilities$2,298,349$2,231,786▼ $66,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,903,873$1,877,743▼ $26,130
Total Net Assets Fund Balance$1,903,873$1,877,743▼ $26,130
Total Liabilities and Net Assets / Fund Balance$4,202,222$4,109,529▼ $92,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,029,047$2,301,148$5,330,195
Land$64,823-$64,823
Equipment-$23,661$23,661
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Ramona FrugeSecretary$1,750$1,750
Joseph WelchPresident$1,700$1,700
Preston RandleVice Preside$1,350$1,350
Grant FontenotFormer Presi$1,250$1,250
Mildred ThierryFormer Secre$1,200$1,200
Grace Garnier2nd Treasure$550$550
Lincoln Celestain1st Treasure$550$550
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$646,385
Investment Income
$2,797
Other Revenue
$8,408
Change in Net Assets
$-26,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,277
Salaries, Compensation, and Employee Benefits$175,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,675--$161,675
Depreciation Depletion$136,161--$136,161
All Other Expenses$78,914--$78,914
Occupancy$67,242--$67,242
Interest$61,354--$61,354
Other Expenses$29,425--$29,425
Fees for Services Accounting$16,890--$16,890
Payroll Taxes$13,768--$13,768
Conferences and Meetings$216--$216
Total Functional Expenses$683,720$0$0$683,720
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$199,806
Due to Oper. & Maintenanc$13,517
Accrued Interest Payable$3,644
Fica Taxes Withheld$2,412
Federal Income Taxes Withheld$1,772
State Income Taxes Withheld$1,340
Medicare Taxes Withheld$564
Unemployment Taxes Payable$187
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
2023-03-29

Organization Details

Principal Officer
Joseph Welch
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 CPA
Phone
3379484848
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office expense 20,150 0 0 repairs & maintenance 14,192 0 0 postage 13,630 0 0 auto gasoline 9,884 0 0 board members per diem 8,350 0 0 bank charges 3,543 0 0 auto repairs & maintenanc 3,334 0 0 miscellaneous expense 2,575 0 0 travel 1,845 0 0 dues & subscriptions 841 0 0 advertising 672 0 0 licenses & permits 30 0 0 bad debt expense -132 0 0 total 78,914 0 0”

Raw XML Appendix346 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE INCOME TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MEDICARE TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03093870
IRS990ScheduleD/TotalLiabilityAmt0223242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 20,150 0 0 REPAIRS & MAINTENANCE 14,192 0 0 POSTAGE 13,630 0 0 AUTO GASOLINE 9,884 0 0 BOARD MEMBERS PER DIEM 8,350 0 0 BANK CHARGES 3,543 0 0 AUTO REPAIRS & MAINTENANC 3,334 0 0 MISCELLANEOUS EXPENSE 2,575 0 0 TRAVEL 1,845 0 0 DUES & SUBSCRIPTIONS 841 0 0 ADVERTISING 672 0 0 LICENSES & PERMITS 30 0 0 BAD DEBT EXPENSE -132 0 0 TOTAL 78,914 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/TotalAssetsBOYAmt04202222
IRS990/TotalAssetsEOYAmt04109529
IRS990/TotalAssetsGrp/BOYAmt04202222
IRS990/TotalAssetsGrp/EOYAmt04109529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02298349
IRS990/TotalLiabilitiesEOYAmt02231786
IRS990/TotalLiabilitiesGrp/BOYAmt02298349
IRS990/TotalLiabilitiesGrp/EOYAmt02231786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01903873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01877743
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-24151
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-24151
IRS990/TotalProgramServiceExpensesAmt0683720
IRS990/TotalProgramServiceRevenueAmt0646385
IRS990/TotalReportableCompFromOrgAmt08350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04202222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04109529
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01070 GOVERNMENT RD
IRS990/USAddress/CityNm0OPELOUSAS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070570
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PLAISANCEWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGAER
ReturnHeader/BusinessOfficerGrp/PhoneNum03379486832
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T MANUEL CPA
ReturnHeader/ReturnTs02023-03-31T15:47:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,109,529
Liabilities
$2,231,786
Net assets
$1,877,743
Revenue
$657,590
Expenses
$683,720
Net income
-$26,130
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