Civic Intelligence

Gibson Water Authority

990 • Fiscal year 2020 • EIN 35-1412705

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

18th percentile

0.08x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.52x

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

2020 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2020

Net Margin

9th percentile

-6.3%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$4,400

Higher top officer pay than 38% of similar nonprofits.

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

2020 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2020

Asset Growth

15th percentile

-1.6%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-26%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$14,591,215

Down $240,495 (-1.6%) from 2019

Net Assets

Down

$13,356,975

Down $150,499 (-1.1%) from 2019

Liabilities

Down

$1,234,240

Down $89,996 (-6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin9th percentile

Revenue

Down

$2,378,343

Down $829,219 (-26%) from 2019

Expenses

Up

$2,528,842

Up $172,256 (+7.3%) from 2019

Net Income

Down

-$150,499

Down $1,001,475 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$14,591,215
Liabilities$1,234,240
Net Assets$13,356,975
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$2,378,343
Expenses$2,528,842
Net Income-$150,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,400,657
Mission and Program Overview

Mission

To provide water to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,145,697$12,703,208▲ $557,511
Savings and Temporary Cash Investments$670,010$587,056▼ $82,954
Accounts Receivable$128,558$176,762▲ $48,204
Cash and Non-Interest-Bearing Accounts$75,979$58,784▼ $17,195
Inventories for Sale or Use$38,107$36,610▼ $1,497
Prepaid Expenses and Deferred Charges$22,474$22,714▲ $240
Total Assets$14,831,710$14,591,215▼ $240,495
Other Assets Total$1,750,885$1,006,081▼ $744,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$876,445$932,591▲ $56,146
Accounts Payable and Accrued Expenses$447,791$301,649▼ $146,142
Total Liabilities$1,324,236$1,234,240▼ $89,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,507,474$13,356,975▼ $150,499
Total Net Assets Fund Balance$13,507,474$13,356,975▼ $150,499
Total Liabilities and Net Assets / Fund Balance$14,831,710$14,591,215▼ $240,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,731,478-$15,731,478
Buildings$-4,173,559$6,790,549$2,616,990
Land$953,855-$953,855
Other Land Buildings$191,434-$191,434
Other Assets Org$167,211--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Kreig ChristyAsst Sec/tre$4,400$4,400
James PohlTreasurer$4,000$4,000
Kathryn ArmstrongV. President$4,000$4,000
Stephen MenySecretary$3,600$3,600
Duane MichelPresident$3,200$3,200
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$2,368,164
Investment Income
$-16,909
Other Revenue
$2,088
Change in Net Assets
$-150,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,378,343
Total Revenue per Audited Statements
$2,378,343
Total Revenue per Form 990
$2,378,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,021,333
Salaries, Compensation, and Employee Benefits$507,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$331,394--$331,394
Other Salaries and Wages$120,842$201,260-$322,102
Other Employee Benefits$34,086$90,797-$124,883
Occupancy$39,895--$39,895
Insurance-$32,447-$32,447
Interest-$32,375-$32,375
Fees for Services Other$1,805$26,695-$28,500
Payroll Taxes$9,544$15,970-$25,514
Office Expenses-$23,858-$23,858
Fees for Services Accounting-$21,201-$21,201
Current Officers, Directors, Trustees, and Key Employees-$19,200-$19,200
Fees for Services Legal-$15,904-$15,904
Pension Plan Contributions$5,907$9,903-$15,810
Travel-$10,745-$10,745
Other Expenses$9,195$17,885-$9,195
All Other Expenses$2,411--$2,411
Total Functional Expenses$2,010,602$518,240$0$2,528,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,528,842
Total Expenses per Audited Statements$2,528,842
Total Expenses per Form 990$2,528,842
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
Yes
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 4

“Adopted a resolution, approved by its board of directors, pursuant to indiana code section 13-18-16-16 to reconstitute the corporation as a water authority.”

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 Authority
EIN
35-1412705
Phone
8127686899
Address
517 E 1250 S, HAUBSTADT, IN 47639

Signing Officer

Name
Duane Michel
Title
President
Phone
8127686899
Signed
2021-11-12

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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0953855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0838870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1167211
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED TANK PAINTING EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191434
IRS990ScheduleD/RevenueSubtotalAmt02378343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012703208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01006081
IRS990ScheduleD/TotalExpensesPerForm990Amt02528842
IRS990ScheduleD/TotalRevenuePerForm990Amt02378343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02378343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02528842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTED A RESOLUTION, APPROVED BY ITS BOARD OF DIRECTORS, PURSUANT TO INDIANA CODE SECTION 13-18-16-16 TO RECONSTITUTE THE CORPORATION AS A WATER AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MONITOR THE CONFLICT OF INTEREST POLICY AT THE MONTHLY BOARD MEETINGS WHEN MAKING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS WILL BE MADE AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt014831710
IRS990/TotalAssetsEOYAmt014591215
IRS990/TotalAssetsGrp/BOYAmt014831710
IRS990/TotalAssetsGrp/EOYAmt014591215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0518240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02010602
IRS990/TotalFunctionalExpensesGrp/TotalAmt02528842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01324236
IRS990/TotalLiabilitiesEOYAmt01234240
IRS990/TotalLiabilitiesGrp/BOYAmt01324236
IRS990/TotalLiabilitiesGrp/EOYAmt01234240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013507474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013356975
IRS990/TotalProgramServiceExpensesAmt02010602
IRS990/TotalProgramServiceRevenueAmt02368164
IRS990/TotalReportableCompFromOrgAmt019200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02353343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02378343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014831710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014591215
IRS990/TravelGrp/ManagementAndGeneralAmt010745
IRS990/TravelGrp/TotalAmt010745
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08127686899
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIBSON WATER AUTHORITY
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W BUECHLEIN
ReturnHeader/ReturnTs02021-11-15T11:17:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,591,215
Liabilities
$1,234,240
Net assets
$13,356,975
Revenue
$2,378,343
Expenses
$2,528,842
Net income
-$150,499
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
2020Detailed filing. Detailed filing data is available for this year.$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
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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