Civic Intelligence

Gibson Water Authority

990 • Fiscal year 2018 • EIN 35-1412705

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileN/A
517 E 1250 SHaubstadt, IN 47639

(812) 768-6899

Siviq Scores

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

Liabilities / Assets

13th percentile

0.05x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.28x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Net Margin

50th percentile

6.4%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$5,600

Higher top officer pay than 36% of similar nonprofits.

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

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

25%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$13,305,874

Up $326,433 (+2.5%) from 2017

Net Assets

Up

$12,656,498

Up $149,193 (+1.2%) from 2017

Liabilities

Up

$649,376

Up $177,240 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin50th percentile

Revenue

Up

$2,321,731

Up $457,394 (+25%) from 2017

Expenses

Up

$2,172,538

Up $242,083 (+13%) from 2017

Net Income

Up

$149,193

Up $215,311 (+326%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2011: $12,070,262Liabilities 2011: $179,740Net Assets 2011: $11,890,5222011Assets 2012: $12,355,013Liabilities 2012: $124,718Net Assets 2012: $12,230,2952012Assets 2013: $13,013,223Liabilities 2013: $330,692Net Assets 2013: $12,682,5312013Assets 2014: $13,095,512Liabilities 2014: $353,248Net Assets 2014: $12,742,2642014Assets 2015: $12,839,522Liabilities 2015: $176,232Net Assets 2015: $12,663,2902015Assets 2016: $13,174,933Liabilities 2016: $601,510Net Assets 2016: $12,573,4232016Assets 2017: $12,979,441Liabilities 2017: $472,136Net Assets 2017: $12,507,3052017Assets 2018: $13,305,874Liabilities 2018: $649,376Net Assets 2018: $12,656,4982018Assets 2019: $14,831,710Liabilities 2019: $1,324,236Net Assets 2019: $13,507,4742019Assets 2020: $14,591,215Liabilities 2020: $1,234,240Net Assets 2020: $13,356,9752020Assets 2021: $18,357,251Liabilities 2021: $2,782,836Net Assets 2021: $15,574,4152021Assets 2022: $20,695,710Liabilities 2022: $5,187,744Net Assets 2022: $15,507,9662022Assets 2023: $22,234,508Liabilities 2023: $6,610,819Net Assets 2023: $15,623,6892023Assets 2024: $22,145,104Liabilities 2024: $6,498,407Net Assets 2024: $15,646,6972024

Highlighted filing

2018

Assets$13,305,874
Liabilities$649,376
Net Assets$12,656,498
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,237,3072011Expenses 2012: $1,400,1012012Revenue 2013: $1,890,659Expenses 2013: $1,438,423Net Income 2013: $452,2362013Revenue 2014: $1,670,556Expenses 2014: $1,610,823Net Income 2014: $59,7332014Revenue 2015: $1,578,699Expenses 2015: $1,657,673Net Income 2015: -$78,9742015Revenue 2016: $1,617,694Expenses 2016: $1,707,561Net Income 2016: -$89,8672016Revenue 2017: $1,864,337Expenses 2017: $1,930,455Net Income 2017: -$66,1182017Revenue 2018: $2,321,731Expenses 2018: $2,172,538Net Income 2018: $149,1932018Revenue 2019: $3,207,562Expenses 2019: $2,356,586Net Income 2019: $850,9762019Revenue 2020: $2,378,343Expenses 2020: $2,528,842Net Income 2020: -$150,4992020Revenue 2021: $5,105,692Expenses 2021: $2,888,252Net Income 2021: $2,217,4402021Revenue 2022: $2,893,356Expenses 2022: $2,959,805Net Income 2022: -$66,4492022Revenue 2023: $3,384,734Expenses 2023: $3,269,011Net Income 2023: $115,7232023Revenue 2024: $3,428,825Expenses 2024: $3,405,817Net Income 2024: $23,0082024

Highlighted filing

2018

Revenue$2,321,731
Expenses$2,172,538
Net Income$149,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,321,731
Mission and Program Overview

Mission

To provide water to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,048,909$10,963,938▼ $84,971
Savings and Temporary Cash Investments$616,092$654,957▲ $38,865
Accounts Receivable$132,108$161,097▲ $28,989
Inventories for Sale or Use$12,893$32,580▲ $19,687
Prepaid Expenses and Deferred Charges$16,978$19,460▲ $2,482
Cash and Non-Interest-Bearing Accounts$500$15,398▲ $14,898
Total Assets$12,979,441$13,305,874▲ $326,433
Other Assets Total$1,151,961$1,458,444▲ $306,483
Liabilities
Accounts Payable and Accrued Expenses$472,136$649,376▲ $177,240
Total Liabilities$472,136$649,376▲ $177,240
Net Assets / Fund Balance
Unrestricted Net Assets$12,507,305$12,656,498▲ $149,193
Total Net Assets Fund Balance$12,507,305$12,656,498▲ $149,193
Total Liabilities and Net Assets / Fund Balance$12,979,441$13,305,874▲ $326,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,592,515-$13,592,515
Buildings$-3,773,865$6,149,095$2,375,230
Land$953,855-$953,855
Other Land Buildings$191,433-$191,433
Other Assets Org$449,182--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Stephen MenyV. President$5,600$5,600
Duane MichelPresident$5,200$5,200
Kathryn ArmstrongAsst Sec/tre$5,200$5,200
Kreig ChristySecretary$5,200$5,200
James PohlTreasurer$4,800$4,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,320,701
Investment Income
$206
Other Revenue
$824
Change in Net Assets
$149,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,321,731
Total Revenue per Audited Statements
$2,321,731
Total Revenue per Form 990
$2,321,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,691,321
Salaries, Compensation, and Employee Benefits$481,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,520$193,156-$305,676
Depreciation Depletion$290,922--$290,922
Other Employee Benefits$31,132$79,301-$110,433
Occupancy$47,324--$47,324
Fees for Services Other$12,670$23,351-$36,021
Insurance-$35,751-$35,751
Current Officers, Directors, Trustees, and Key Employees-$26,000-$26,000
Payroll Taxes$8,846$15,202-$24,048
Office Expenses-$21,304-$21,304
Fees for Services Accounting-$16,922-$16,922
Pension Plan Contributions$5,528$9,532-$15,060
Travel-$14,294-$14,294
Other Expenses$10,500$26,693-$10,500
Fees for Services Legal-$5,189-$5,189
All Other Expenses$2,429--$2,429
Interest-$1-$1
Total Functional Expenses$1,705,842$466,696$0$2,172,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,172,538
Total Expenses per Audited Statements$2,172,538
Total Expenses per Form 990$2,172,538
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
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
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
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

“YES”

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

“Form 990 is reviewed by management before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitor the conflict of interest policy at the monthly board meetings when making decisions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made availabe upon request.”

Filing and Contact Details

Filer

Filer Name
Gibson Water Inc
EIN
35-1412705
Phone
8127686899
Address
517 E 1250 S, HAUBSTADT, IN 47639

Signing Officer

Name
Duane Michel
Title
President
Phone
8127686899
Signed
2019-09-09

Organization Details

Principal Officer
Duane Michel
Formed
1975
Legal Domicile
In
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
Buechlein & Associates Pc
Address
PO BOX 519, JASPER, IN 47547-0519
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MONITOR THE CONFLICT OF INTEREST POLICY AT THE MONTHLY BOARD MEETINGS WHEN MAKING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS WILL BE MADE AVAILABE 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012979441
IRS990/TotalAssetsEOYAmt013305874
IRS990/TotalAssetsGrp/BOYAmt012979441
IRS990/TotalAssetsGrp/EOYAmt013305874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0466696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01705842
IRS990/TotalFunctionalExpensesGrp/TotalAmt02172538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0472136
IRS990/TotalLiabilitiesEOYAmt0649376
IRS990/TotalLiabilitiesGrp/BOYAmt0472136
IRS990/TotalLiabilitiesGrp/EOYAmt0649376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012507305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012656498
IRS990/TotalProgramServiceExpensesAmt01705842
IRS990/TotalProgramServiceRevenueAmt02320701
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02321731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02321731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012979441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013305874
IRS990/TravelGrp/ManagementAndGeneralAmt014294
IRS990/TravelGrp/TotalAmt014294
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012507305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012656498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01735 E 750 S
IRS990/USAddress/CityNm0FT BRANCH
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047648
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08127686899
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIBSON WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0GIBS
ReturnHeader/Filer/EIN0351412705
ReturnHeader/Filer/PhoneNum08127686899
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 E 1250 S
ReturnHeader/Filer/USAddress/CityNm0HAUBSTADT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047639
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3DBEF3E20C0F48071AE4666238BBC1FF961C91B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042EB0687E8C7672B846E5B82222C2801D75B4958
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.49.114.83
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:51:37
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/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W BUECHLEIN
ReturnHeader/ReturnTs02019-09-13T13:51:37-05:00
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
$13,305,874
Liabilities
$649,376
Net assets
$12,656,498
Revenue
$2,321,731
Expenses
$2,172,538
Net income
$149,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$6.50$15.6$3.43$3.41$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$6.61$15.6$3.38$3.27$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$5.19$15.5$2.89$2.96$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$2.78$15.6$5.11$2.89$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.23$13.4$2.38$2.53$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.32$13.5$3.21$2.36$0.85
2018Detailed filing. Detailed filing data is available for this year.$13.3$0.65$12.7$2.32$2.17$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.47$12.5$1.86$1.93$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.60$12.6$1.62$1.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.18$12.7$1.58$1.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.35$12.7$1.67$1.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.33$12.7$1.89$1.44$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.12$12.2$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.18$11.9$1.24
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