Civic Intelligence

Gibson Water Authority

990 • Fiscal year 2019 • EIN 35-1412705

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

19th percentile

0.09x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.41x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$5,200

Higher top officer pay than 37% of similar nonprofits.

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

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Asset Growth

91st percentile

11%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

38%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,831,710

Up $1,525,836 (+11%) from 2018

Net Assets

Up

$13,507,474

Up $850,976 (+6.7%) from 2018

Liabilities

Up

$1,324,236

Up $674,860 (+104%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Up

$3,207,562

Up $885,831 (+38%) from 2018

Expenses

Up

$2,356,586

Up $184,048 (+8.5%) from 2018

Net Income

Up

$850,976

Up $701,783 (+470%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$14,831,710
Liabilities$1,324,236
Net Assets$13,507,474
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$3,207,562
Expenses$2,356,586
Net Income$850,976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$3,207,562
Mission and Program Overview

Mission

To provide water to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,963,938$12,145,697▲ $1,181,759
Savings and Temporary Cash Investments$654,957$670,010▲ $15,053
Accounts Receivable$161,097$128,558▼ $32,539
Cash and Non-Interest-Bearing Accounts$15,398$75,979▲ $60,581
Inventories for Sale or Use$32,580$38,107▲ $5,527
Prepaid Expenses and Deferred Charges$19,460$22,474▲ $3,014
Total Assets$13,305,874$14,831,710▲ $1,525,836
Other Assets Total$1,458,444$1,750,885▲ $292,441
Liabilities
Mortgage Notes Payable Secured by Investment Property-$876,445-
Accounts Payable and Accrued Expenses$649,376$447,791▼ $201,585
Total Liabilities$649,376$1,324,236▲ $674,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,656,498$13,507,474▲ $850,976
Total Net Assets Fund Balance$12,656,498$13,507,474▲ $850,976
Total Liabilities and Net Assets / Fund Balance$13,305,874$14,831,710▲ $1,525,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,856,710-$14,856,710
Buildings$-3,856,302$6,465,485$2,609,183
Land$953,855-$953,855
Other Land Buildings$191,434-$191,434
Other Assets Org$826,819--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Stephen MenySecretary$5,200$5,200
Kathryn ArmstrongV. President$4,800$4,800
Kreig ChristyAsst Sec/tre$4,800$4,800
Duane MichelPresident$4,400$4,400
James PohlTreasurer$4,400$4,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Bmb INCSystem Improvem3614 CITADEL CIRCLE, Newburgh, IN 47630$1,165,788
Deig Brothers Lumber & ConstructionConstruction2804 A STREET, Evansville, IN 47712$509,741
Midwestern Engineers INCEngineeringPO BOX 295, Loogootee, IN 47553$130,661
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,202,907
Investment Income
$1,367
Other Revenue
$3,288
Change in Net Assets
$850,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,207,562
Total Revenue per Audited Statements
$3,207,562
Total Revenue per Form 990
$3,207,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,848,379
Salaries, Compensation, and Employee Benefits$508,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$316,390--$316,390
Other Salaries and Wages$118,001$198,117-$316,118
Other Employee Benefits$32,423$96,149-$128,572
Occupancy$41,192--$41,192
Insurance-$28,562-$28,562
Fees for Services Other$2,879$24,744-$27,623
Payroll Taxes$9,061$15,256-$24,317
Current Officers, Directors, Trustees, and Key Employees-$23,600-$23,600
Office Expenses-$19,912-$19,912
Fees for Services Accounting-$19,555-$19,555
Pension Plan Contributions$5,805$9,795-$15,600
Travel-$14,799-$14,799
Interest-$13,305-$13,305
Other Expenses$11,198$24,135-$11,198
Fees for Services Legal-$6,845-$6,845
All Other Expenses$2,221--$2,221
Total Functional Expenses$1,861,812$494,774$0$2,356,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,356,586
Total Expenses per Audited Statements$2,356,586
Total Expenses per Form 990$2,356,586
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 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
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
2020-11-13

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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1883575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02319332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1883575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt01691321
IRS990/PYOtherRevenueAmt0824
IRS990/PYProgramServiceRevenueAmt02320701
IRS990/PYRevenuesLessExpensesAmt0149193
IRS990/PYSalariesCompEmpBnftPaidAmt0481217
IRS990/PYTotalExpensesAmt02172538
IRS990/PYTotalRevenueAmt02321731
IRS990/ReconcilationRevenueExpnssAmt0850976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03202907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-3856302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06465485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02609183
IRS990ScheduleD/EquipmentGrp/BookValueAmt014856710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014856710
IRS990ScheduleD/ExpensesSubtotalAmt02356586
IRS990ScheduleD/LandGrp/BookValueAmt0953855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0953855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0924066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1826819
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED TANK PAINTING EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191434
IRS990ScheduleD/RevenueSubtotalAmt03207562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012145697
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01750885
IRS990ScheduleD/TotalExpensesPerForm990Amt02356586
IRS990ScheduleD/TotalRevenuePerForm990Amt03207562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03207562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02356586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013305874
IRS990/TotalAssetsEOYAmt014831710
IRS990/TotalAssetsGrp/BOYAmt013305874
IRS990/TotalAssetsGrp/EOYAmt014831710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0494774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01861812
IRS990/TotalFunctionalExpensesGrp/TotalAmt02356586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649376
IRS990/TotalLiabilitiesEOYAmt01324236
IRS990/TotalLiabilitiesGrp/BOYAmt0649376
IRS990/TotalLiabilitiesGrp/EOYAmt01324236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012656498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013507474
IRS990/TotalProgramServiceExpensesAmt01861812
IRS990/TotalProgramServiceRevenueAmt03202907
IRS990/TotalReportableCompFromOrgAmt023600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03207562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03207562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013305874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014831710
IRS990/TravelGrp/ManagementAndGeneralAmt014799
IRS990/TravelGrp/TotalAmt014799
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08127686899
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AtSubmissionCreationDeviceId097C3DD35B1DFD5C23D02619B82D0425F357C7E30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097C3DD35B1DFD5C23D02619B82D0425F357C7E30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.49.114.83
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:32:19
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W BUECHLEIN
ReturnHeader/ReturnTs02020-11-16T11:32:19-06:00
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
$14,831,710
Liabilities
$1,324,236
Net assets
$13,507,474
Revenue
$3,207,562
Expenses
$2,356,586
Net income
$850,976
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
2019Detailed filing. Detailed filing data is available for this year.$14.8$1.32$13.5$3.21$2.36$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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