Civic Intelligence

Pike Gibson Water Inc

990 • Fiscal year 2016 • EIN 35-1288242

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

Organization ProfilePGW.MYRURALWATER.COM/HOME
PO Box 126Oakland City, IN 47660-0126

(812) 749-4916

Siviq Scores

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

Liabilities / Assets

29th percentile

0.15x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.43x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$2,800

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

0.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

4.5%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,178,692

Up $31,292 (+0.6%) from 2015

Net Assets

Up

$4,414,233

Up $193,565 (+4.6%) from 2015

Liabilities

Down

$764,459

Down $162,273 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Up

$1,762,196

Up $75,418 (+4.5%) from 2015

Expenses

Down

$1,568,631

Down $7,475 (-0.5%) from 2015

Net Income

Up

$193,565

Up $82,893 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$5,178,692
Liabilities$764,459
Net Assets$4,414,233
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$1,762,196
Expenses$1,568,631
Net Income$193,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,762,196
Mission and Program Overview

Mission

To provide water to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,417,340$4,283,064▼ $134,276
Savings and Temporary Cash Investments$486,648$597,684▲ $111,036
Accounts Receivable$191,111$230,070▲ $38,959
Inventories for Sale or Use$16,898$16,917▲ $19
Prepaid Expenses and Deferred Charges$3,715$4,517▲ $802
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$5,147,400$5,178,692▲ $31,292
Other Assets Total$31,188$45,940▲ $14,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$838,346$675,196▼ $163,150
Accounts Payable and Accrued Expenses$88,386$89,263▲ $877
Total Liabilities$926,732$764,459▼ $162,273
Net Assets / Fund Balance
Unrestricted Net Assets$4,220,668$4,414,233▲ $193,565
Total Net Assets Fund Balance$4,220,668$4,414,233▲ $193,565
Total Liabilities and Net Assets / Fund Balance$5,147,400$5,178,692▲ $31,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,055,876$5,069,651$9,125,527
Equipment$70,802$211,812$282,614
Buildings$133,244$146,335$279,579
Land$23,142-$23,142
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Dale MckinneyTreasurer$2,800$2,800
Jim ShoultzPresident$2,800$2,800
Richard ReedSecretary$2,800$2,800
Richard TisdaleV. President$2,100$2,100
Deanna KluemperDirector$2,100$2,100
Dennis WillisDirector$2,100$2,100
Steven DoernerDirector$1,950$1,950
Larry OsbornDirector$1,800$1,800
D Craig PflugDirector$1,650$1,650
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,758,823
Investment Income
$342
Other Revenue
$3,031
Change in Net Assets
$193,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,196
Total Revenue per Audited Statements
$1,762,196
Total Revenue per Form 990
$1,762,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,146,815
Salaries, Compensation, and Employee Benefits$421,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$273,443--$273,443
Other Salaries and Wages$177,639$61,518-$239,157
Other Employee Benefits$84,358$39,228-$123,586
Insurance-$51,257-$51,257
Interest$33,207--$33,207
Occupancy$22,886$5,305-$28,191
Current Officers, Directors, Trustees, and Key Employees-$20,100-$20,100
Payroll Taxes$14,911$4,976-$19,887
Travel$19,277--$19,277
Pension Plan Contributions$14,152$4,934-$19,086
Office Expenses-$18,963-$18,963
Fees for Services Other$18,295--$18,295
Fees for Services Accounting-$16,700-$16,700
Other Expenses$11,039$8,018-$8,018
Information Technology-$6,673-$6,673
Fees for Services Legal-$4,320-$4,320
All Other Expenses-$1,399-$1,399
Conferences and Meetings-$705-$705
Total Functional Expenses$1,324,535$244,096$0$1,568,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,568,631
Total Expenses per Audited Statements$1,568,631
Total Expenses per Form 990$1,568,631
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$50,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 12C

“The board of directors monitors conflict of interest policy at the monthly board meetings when making decisions. Employees are reminded periodically of the code of ethics for confidentiality and outside activities or any activities with conflict of interest by management.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the compensation for all employees.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves the compensation for all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pike-gibson Water Inc
EIN
35-1288242
Phone
8127494916
Address
PO BOX 126, OAKLAND CITY, IN 47660-0126

Signing Officer

Name
Jim Shoultz
Title
President
Phone
8127494916
Signed
2017-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Shoultz
Formed
1972
Legal Domicile
In
Voting Board Members
9
Independent Board Members
5
Employees
9

Preparer

Firm
Buechlein & Associates Pc
Address
PO BOX 519, JASPER, IN 47547-0519
Preparer
Mark W Buechlein
Phone
8124823535
Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088386
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089263
IRS990/AccountsReceivableGrp/BOYAmt0191111
IRS990/AccountsReceivableGrp/EOYAmt0230070
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO ITS MEMBERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01399
IRS990/AllOtherExpensesGrp/TotalAmt01399
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHANNON GREEN
IRS990/BooksInCareOfDetail/PhoneNum08127494916
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 N JACKSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047660
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0705
IRS990/ConferencesMeetingsGrp/TotalAmt0705
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0342
IRS990/CYOtherExpensesAmt01146815
IRS990/CYOtherRevenueAmt03031
IRS990/CYProgramServiceRevenueAmt01758823
IRS990/CYRevenuesLessExpensesAmt0193565
IRS990/CYSalariesCompEmpBnftPaidAmt0421816
IRS990/CYTotalExpensesAmt01568631
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01762196
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0273443
IRS990/DepreciationDepletionGrp/TotalAmt0273443
IRS990/Desc0TO PROVIDE WATER TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01324535
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016700
IRS990/FeesForServicesAccountingGrp/TotalAmt016700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04320
IRS990/FeesForServicesLegalGrp/TotalAmt04320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018295
IRS990/FeesForServicesOtherGrp/TotalAmt018295
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM SHOULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD REED
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD TISDALE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEANNA KLUEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN DOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm8D CRAIG PFLUG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01762196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06673
IRS990/InformationTechnologyGrp/TotalAmt06673
IRS990/InsuranceGrp/ManagementAndGeneralAmt051257
IRS990/InsuranceGrp/TotalAmt051257
IRS990/InterestGrp/ProgramServicesAmt033207
IRS990/InterestGrp/TotalAmt033207
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016898
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016917
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05427798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04417340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04283064
IRS990/LandBldgEquipCostOrOtherBssAmt09710862
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01758823
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0838346
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0675196
IRS990/NetAssetsOrFundBalancesBOYAmt04220668
IRS990/NetAssetsOrFundBalancesEOYAmt04414233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05305
IRS990/OccupancyGrp/ProgramServicesAmt022886
IRS990/OccupancyGrp/TotalAmt028191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018963
IRS990/OfficeExpensesGrp/TotalAmt018963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031188
IRS990/OtherAssetsTotalGrp/EOYAmt045940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123586
IRS990/OtherExpensesGrp/Desc0COST OF WATER
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS REDEEMED
IRS990/OtherExpensesGrp/Desc3DUES, FEES, AND SUBSCRIPT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08018
IRS990/OtherExpensesGrp/ProgramServicesAmt0595385
IRS990/OtherExpensesGrp/ProgramServicesAmt159943
IRS990/OtherExpensesGrp/ProgramServicesAmt211039
IRS990/OtherExpensesGrp/TotalAmt0595385
IRS990/OtherExpensesGrp/TotalAmt159943
IRS990/OtherExpensesGrp/TotalAmt211039
IRS990/OtherExpensesGrp/TotalAmt38018
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03031
IRS990/OtherRevenueTotalAmt03031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239157
IRS990/OtherSourcesGrossIncomeAmt03373
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04976
IRS990/PayrollTaxesGrp/ProgramServicesAmt014911
IRS990/PayrollTaxesGrp/TotalAmt019887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014152
IRS990/PensionPlanContributionsGrp/TotalAmt019086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04517
IRS990/PrincipalOfficerNm0JIM SHOULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS AND CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2WATER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01621535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01621535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt01128229
IRS990/PYOtherRevenueAmt040824
IRS990/PYProgramServiceRevenueAmt01645738
IRS990/PYRevenuesLessExpensesAmt0110672
IRS990/PYSalariesCompEmpBnftPaidAmt0447877
IRS990/PYTotalExpensesAmt01576106
IRS990/PYTotalRevenueAmt01686778
IRS990/ReconcilationRevenueExpnssAmt0193565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01758823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279579
IRS990ScheduleD/EquipmentGrp/BookValueAmt070802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282614
IRS990ScheduleD/ExpensesSubtotalAmt01568631
IRS990ScheduleD/LandGrp/BookValueAmt023142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04055876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05069651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09125527
IRS990ScheduleD/RevenueSubtotalAmt01762196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04283064
IRS990ScheduleD/TotalExpensesPerForm990Amt01568631
IRS990ScheduleD/TotalRevenuePerForm990Amt01762196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01762196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01568631
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICHARD TISDALE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INSURANCE AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050559
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/ExplanationTxt3THE BOARD OF DIRECTORS MONITORS CONFLICT OF INTEREST POLICY AT THE MONTHLY BOARD MEETINGS WHEN MAKING DECISIONS. EMPLOYEES ARE REMINDED PERIODICALLY OF THE CODE OF ETHICS FOR CONFIDENTIALITY AND OUTSIDE ACTIVITIES OR ANY ACTIVITIES WITH CONFLICT OF INTEREST BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt05147400
IRS990/TotalAssetsEOYAmt05178692
IRS990/TotalAssetsGrp/BOYAmt05147400
IRS990/TotalAssetsGrp/EOYAmt05178692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01324535
IRS990/TotalFunctionalExpensesGrp/TotalAmt01568631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0926732
IRS990/TotalLiabilitiesEOYAmt0764459
IRS990/TotalLiabilitiesGrp/BOYAmt0926732
IRS990/TotalLiabilitiesGrp/EOYAmt0764459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04220668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04414233
IRS990/TotalProgramServiceExpensesAmt01324535
IRS990/TotalProgramServiceRevenueAmt01758823
IRS990/TotalReportableCompFromOrgAmt020100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01762196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01762196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05147400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05178692
IRS990/TravelGrp/ProgramServicesAmt019277
IRS990/TravelGrp/TotalAmt019277
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04220668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04414233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02254 W COUNTY ROAD 125 S
IRS990/USAddress/CityNm0PETERSBURG
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047567
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SHOULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08127494916
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE-GIBSON WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0351288242
ReturnHeader/Filer/PhoneNum08127494916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0OAKLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0476600126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3DBEF3E20C0F48071AE4666238BBC1FF961C91B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE6C88D346EE5CD2129AFB7A89F0A8A780F7AB00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351387485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUECHLEIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0475470519
ReturnHeader/PreparerPersonGrp/PhoneNum08124823535
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W BUECHLEIN
ReturnHeader/ReturnTs02017-03-21T15:35:28+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,178,692
Liabilities
$764,459
Net assets
$4,414,233
Revenue
$1,762,196
Expenses
$1,568,631
Net income
$193,565
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
2016Detailed filing. Detailed filing data is available for this year.$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