Civic Intelligence

Pike Gibson Water Inc

990 • Fiscal year 2013 • EIN 35-1288242

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization ProfilePGW.MYRURALWATER.COM/HOME
PO Box 12647660-0126

(812) 749-4916

Siviq Scores

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

Liabilities / Assets

36th percentile

0.23x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.87x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

33rd percentile

$1,800

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

32nd percentile

-0.8%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,347,408

Down $44,296 (-0.8%) from 2012

Net Assets

Down

$4,120,374

Down $58,426 (-1.4%) from 2012

Liabilities

Up

$1,227,034

Up $14,130 (+1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin23rd percentile

Revenue

$1,413,652

No earlier filing loaded for comparison.

Expenses

Up

$1,472,078

Up $6,083 (+0.4%) from 2012

Net Income

-$58,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $5,391,704Liabilities 2012: $1,212,904Net Assets 2012: $4,178,8002012Assets 2013: $5,347,408Liabilities 2013: $1,227,034Net Assets 2013: $4,120,3742013Assets 2014: $5,270,400Liabilities 2014: $1,160,404Net Assets 2014: $4,109,9962014Assets 2015: $5,147,400Liabilities 2015: $926,732Net Assets 2015: $4,220,6682015Assets 2016: $5,178,692Liabilities 2016: $764,459Net Assets 2016: $4,414,2332016Assets 2017: $5,326,969Liabilities 2017: $636,536Net Assets 2017: $4,690,4332017Assets 2018: $9,319,385Liabilities 2018: $4,427,515Net Assets 2018: $4,891,8702018Assets 2019: $13,904,643Liabilities 2019: $8,409,440Net Assets 2019: $5,495,2032019Assets 2020: $14,307,670Liabilities 2020: $8,173,422Net Assets 2020: $6,134,2482020Assets 2021: $14,295,400Liabilities 2021: $7,904,004Net Assets 2021: $6,391,3962021Assets 2023: $14,577,520Liabilities 2023: $7,653,899Net Assets 2023: $6,923,6212023Assets 2024: $14,410,926Liabilities 2024: $7,493,463Net Assets 2024: $6,917,4632024

Highlighted filing

2013

Assets$5,347,408
Liabilities$1,227,034
Net Assets$4,120,374
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,465,9952012Revenue 2013: $1,413,652Expenses 2013: $1,472,078Net Income 2013: -$58,4262013Revenue 2014: $1,489,598Expenses 2014: $1,495,476Net Income 2014: -$5,8782014Revenue 2015: $1,686,778Expenses 2015: $1,576,106Net Income 2015: $110,6722015Revenue 2016: $1,762,196Expenses 2016: $1,568,631Net Income 2016: $193,5652016Revenue 2017: $1,900,098Expenses 2017: $1,623,898Net Income 2017: $276,2002017Revenue 2018: $1,955,490Expenses 2018: $1,763,243Net Income 2018: $192,2472018Revenue 2019: $2,475,539Expenses 2019: $1,872,056Net Income 2019: $603,4832019Revenue 2020: $2,944,829Expenses 2020: $2,305,934Net Income 2020: $638,8952020Revenue 2021: $2,634,758Expenses 2021: $2,377,610Net Income 2021: $257,1482021Revenue 2023: $2,805,281Expenses 2023: $2,742,860Net Income 2023: $62,4212023Revenue 2024: $2,860,242Expenses 2024: $2,866,400Net Income 2024: -$6,1582024

Highlighted filing

2013

Revenue$1,413,652
Expenses$1,472,078
Net Income-$58,426
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,414,049
Mission and Program Overview

Mission

To provide water to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,803,190$4,762,720▼ $40,470
Savings and Temporary Cash Investments$385,454$378,039▼ $7,415
Accounts Receivable$179,013$175,505▼ $3,508
Inventories for Sale or Use$18,201$16,537▼ $1,664
Prepaid Expenses and Deferred Charges$3,371$14,107▲ $10,736
Cash and Non-Interest-Bearing Accounts$2,475$500▼ $1,975
Total Assets$5,391,704$5,347,408▼ $44,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,071,360$1,146,028▲ $74,668
Accounts Payable and Accrued Expenses$141,544$81,006▼ $60,538
Total Liabilities$1,212,904$1,227,034▲ $14,130
Net Assets / Fund Balance
Unrestricted Net Assets$4,178,800$4,120,374▼ $58,426
Total Net Assets Fund Balance$4,178,800$4,120,374▼ $58,426
Total Liabilities and Net Assets / Fund Balance$5,391,704$5,347,408▼ $44,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,541,492$4,366,961$8,908,453
Buildings$143,820$123,610$267,430
Equipment$54,266$190,485$244,751
Land$23,142-$23,142
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseTotal
Dale MckinneyTreasurer$1,800$1,800
Jim ShoultzPresident$1,800$1,800
Richard ReedSecretary$1,800$1,800
Deanna KluemperDirector$1,200$1,200
Dennis WillisDirector$1,200$1,200
Larry OsbornDirector$1,200$1,200
Richard TisdaleV. President$1,200$1,200
D Craig PflugDirector$1,100$1,100
Steven DoernerDirector$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,377,987
Investment Income
$10,077
Other Revenue
$25,588
Change in Net Assets
$-58,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,413,652
Total Revenue per Audited Statements
$1,413,652
Total Revenue per Form 990
$1,413,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,585
Salaries, Compensation, and Employee Benefits$416,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$270,175--$270,175
Other Salaries and Wages$198,469$60,088-$258,557
Other Employee Benefits$79,398$29,345-$108,743
Insurance-$53,262-$53,262
Interest$48,808--$48,808
Occupancy$24,553$5,299-$29,852
Travel$26,867--$26,867
Office Expenses-$22,859-$22,859
Payroll Taxes$16,333$4,999-$21,332
Fees for Services Accounting-$16,800-$16,800
Pension Plan Contributions$12,649$2,912-$15,561
Current Officers, Directors, Trustees, and Key Employees-$12,300-$12,300
Other Expenses$13,811$11,144-$11,144
Information Technology-$6,012-$6,012
Fees for Services Legal-$4,320-$4,320
Fees for Services Other$3,267--$3,267
All Other Expenses-$629-$629
Conferences and Meetings-$625-$625
Total Functional Expenses$1,241,484$230,594$0$1,472,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,472,078
Total Expenses per Audited Statements$1,472,078
Total Expenses per Form 990$1,472,078
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard TisdaleInsurance AgentInsurance PoliciesNo$55,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Board of directors are elected.”

Form 990, Page 6, Part VI, Line 11B

“A review of the form 990 will be made by management prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available upon request.”

Filing and Contact Details

Filer

EIN
35-1288242
Phone
8127494916

Signing Officer

Name
Jim Shoultz
Title
President
Phone
8127494916
Signed
2014-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Shoultz
Formed
1972
Legal Domicile
In
Voting Board Members
9
Independent Board Members
0
Employees
8

Preparer

Preparer
Mark W Buechlein
Phone
8124823535
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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/PYSalariesCompEmpBnftPaidAmt0425393
IRS990/PYTotalExpensesAmt01465995
IRS990/PYTotalRevenueAmt01475239
IRS990/ReconcilationRevenueExpnssAmt0-58426
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01377987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267430
IRS990ScheduleD/EquipmentGrp/BookValueAmt054266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244751
IRS990ScheduleD/ExpensesSubtotalAmt01472078
IRS990ScheduleD/LandGrp/BookValueAmt023142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04541492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04366961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08908453
IRS990ScheduleD/RevenueSubtotalAmt01413652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04762720
IRS990ScheduleD/TotalExpensesPerForm990Amt01472078
IRS990ScheduleD/TotalRevenuePerForm990Amt01413652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01413652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01472078
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICHARD TISDALE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INSURANCE AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055069
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE POLICIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF THE FORM 990 WILL BE MADE BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05391704
IRS990/TotalAssetsEOYAmt05347408
IRS990/TotalAssetsGrp/BOYAmt05391704
IRS990/TotalAssetsGrp/EOYAmt05347408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01241484
IRS990/TotalFunctionalExpensesGrp/TotalAmt01472078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01212904
IRS990/TotalLiabilitiesEOYAmt01227034
IRS990/TotalLiabilitiesGrp/BOYAmt01212904
IRS990/TotalLiabilitiesGrp/EOYAmt01227034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04178800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04120374
IRS990/TotalProgramServiceExpensesAmt01241484
IRS990/TotalProgramServiceRevenueAmt01377987
IRS990/TotalReportableCompFromOrgAmt012300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01413652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01413652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05391704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05347408
IRS990/TravelGrp/ProgramServicesAmt026867
IRS990/TravelGrp/TotalAmt026867
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04178800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04120374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 126
IRS990/USAddress/City0OAKLAND CITY
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode0476600126
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SHOULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08127494916
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PIKE-GIBSON WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0351288242
ReturnHeader/Filer/PhoneNum08127494916
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 126
ReturnHeader/Filer/USAddress/City0OAKLAND CITY
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0476600126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUECHLEIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0475470519
ReturnHeader/PreparerPersonGrp/PhoneNum08124823535
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W BUECHLEIN
ReturnHeader/ReturnTs02014-03-07T17:01:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,347,408
Liabilities
$1,227,034
Net assets
$4,120,374
Revenue
$1,413,652
Expenses
$1,472,078
Net income
-$58,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$7.49$6.92$2.86$2.87$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$7.65$6.92$2.81$2.74$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$7.90$6.39$2.63$2.38$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$8.17$6.13$2.94$2.31$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$8.41$5.50$2.48$1.87$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$4.43$4.89$1.96$1.76$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.64$4.69$1.90$1.62$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.76$4.41$1.76$1.57$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.93$4.22$1.69$1.58$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.16$4.11$1.49$1.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.35$1.23$4.12$1.41$1.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.21$4.18$1.47