Civic Intelligence

Gibson Water Authority

990 • Fiscal year 2021 • EIN 35-1412705

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

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

27th percentile

0.15x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.55x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Net Margin

93rd percentile

43%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$5,200

Higher top officer pay than 41% of similar nonprofits.

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

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Asset Growth

95th percentile

26%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

115%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$18,357,251

Up $3,766,036 (+26%) from 2020

Net Assets

Up

$15,574,415

Up $2,217,440 (+17%) from 2020

Liabilities

Up

$2,782,836

Up $1,548,596 (+125%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$5,105,692

Up $2,727,349 (+115%) from 2020

Expenses

Up

$2,888,252

Up $359,410 (+14%) from 2020

Net Income

Up

$2,217,440

Up $2,367,939 (+1573%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$18,357,251
Liabilities$2,782,836
Net Assets$15,574,415
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$5,105,692
Expenses$2,888,252
Net Income$2,217,440
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$5,105,692
Mission and Program Overview

Mission

To provide water to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,703,208$16,145,536▲ $3,442,328
Savings and Temporary Cash Investments$587,056$734,494▲ $147,438
Accounts Receivable$176,762$183,409▲ $6,647
Inventories for Sale or Use$36,610$50,363▲ $13,753
Cash and Non-Interest-Bearing Accounts$58,784$39,820▼ $18,964
Prepaid Expenses and Deferred Charges$22,714$24,539▲ $1,825
Total Assets$14,591,215$18,357,251▲ $3,766,036
Other Assets Total$1,006,081$1,179,090▲ $173,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$932,591$2,464,299▲ $1,531,708
Accounts Payable and Accrued Expenses$301,649$318,537▲ $16,888
Total Liabilities$1,234,240$2,782,836▲ $1,548,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,356,975$15,574,415▲ $2,217,440
Total Net Assets Fund Balance$13,356,975$15,574,415▲ $2,217,440
Total Liabilities and Net Assets / Fund Balance$14,591,215$18,357,251▲ $3,766,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,570,462-$19,570,462
Buildings$-4,570,215$7,187,205$2,616,990
Land$953,855-$953,855
Other Land Buildings$191,434-$191,434
Other Assets Org$425,417--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Stephen MenyAsst Secreta$5,200$5,200
Duane MichelPresident$4,400$4,400
James PohlTreasurer$4,400$4,400
Kreig ChristyV. President$4,400$4,400
Patricia CampbellSecretary$4,400$4,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Bose Mckinney & Evans LLPLegal Services111 MONUMENT CIRCLE STE 2700, Indianapolis, IN 46204$354,369
Midwestern Engineers INCEngineeringPO BOX 295, Loogootee, IN 47553$145,010
Baker Tilly Municipal Advisors LLCProject Plannin8365 KEYSTONE CROSSING STE 300, Indianapolis, IN 46240$112,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,104,707
Investment Income
$189
Other Revenue
$796
Change in Net Assets
$2,217,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,105,692
Total Revenue per Audited Statements
$5,105,692
Total Revenue per Form 990
$5,105,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,358,837
Salaries, Compensation, and Employee Benefits$529,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$396,656--$396,656
Other Salaries and Wages$121,834$206,375-$328,209
Other Employee Benefits$36,572$99,497-$136,069
Occupancy$46,420--$46,420
Fees for Services Other$11,363$25,795-$37,158
Interest-$36,605-$36,605
Insurance-$34,321-$34,321
Payroll Taxes$9,383$15,949-$25,332
Fees for Services Accounting-$23,949-$23,949
Current Officers, Directors, Trustees, and Key Employees-$22,800-$22,800
Office Expenses-$21,421-$21,421
Pension Plan Contributions$6,002$10,203-$16,205
Travel-$13,366-$13,366
Other Expenses$11,048$20,078-$11,048
All Other Expenses$2,086--$2,086
Fees for Services Legal-$1,282-$1,282
Comp Disqual Persons-$800-$800
Total Functional Expenses$2,355,811$532,441$0$2,888,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,888,252
Total Expenses per Audited Statements$2,888,252
Total Expenses per Form 990$2,888,252
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 Authority
EIN
35-1412705
Phone
8127686899
Address
517 E 1250 S, HAUBSTADT, IN 47639

Signing Officer

Name
Duane Michel
Title
President
Phone
8127686899
Signed
2022-09-13

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/RelatedOrExemptFuncIncomeAmt02649996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12454711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02649996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12454711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025000
IRS990/PYInvestmentIncomeAmt0-16909
IRS990/PYOtherExpensesAmt02021333
IRS990/PYOtherRevenueAmt02088
IRS990/PYProgramServiceRevenueAmt02368164
IRS990/PYRevenuesLessExpensesAmt0-150499
IRS990/PYSalariesCompEmpBnftPaidAmt0507509
IRS990/PYTotalExpensesAmt02528842
IRS990/PYTotalRevenueAmt02378343
IRS990/ReconcilationRevenueExpnssAmt02217440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05104707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-4570215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07187205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02616990
IRS990ScheduleD/EquipmentGrp/BookValueAmt019570462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019570462
IRS990ScheduleD/ExpensesSubtotalAmt02888252
IRS990ScheduleD/LandGrp/BookValueAmt0953855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0953855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0753673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1425417
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED TANK PAINTING EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191434
IRS990ScheduleD/RevenueSubtotalAmt05105692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016145536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01179090
IRS990ScheduleD/TotalExpensesPerForm990Amt02888252
IRS990ScheduleD/TotalRevenuePerForm990Amt05105692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05105692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02888252
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/TotalAssetsBOYAmt014591215
IRS990/TotalAssetsEOYAmt018357251
IRS990/TotalAssetsGrp/BOYAmt014591215
IRS990/TotalAssetsGrp/EOYAmt018357251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0532441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02355811
IRS990/TotalFunctionalExpensesGrp/TotalAmt02888252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01234240
IRS990/TotalLiabilitiesEOYAmt02782836
IRS990/TotalLiabilitiesGrp/BOYAmt01234240
IRS990/TotalLiabilitiesGrp/EOYAmt02782836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013356975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015574415
IRS990/TotalProgramServiceExpensesAmt02355811
IRS990/TotalProgramServiceRevenueAmt05104707
IRS990/TotalReportableCompFromOrgAmt022800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05105692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05105692
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014591215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018357251
IRS990/TravelGrp/ManagementAndGeneralAmt013366
IRS990/TravelGrp/TotalAmt013366
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/SignatureDt02022-09-13
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/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W BUECHLEIN
ReturnHeader/ReturnTs02022-09-22T17:31:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,357,251
Liabilities
$2,782,836
Net assets
$15,574,415
Revenue
$5,105,692
Expenses
$2,888,252
Net income
$2,217,440
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
2021Detailed filing. Detailed filing data is available for this year.$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
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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