Civic Intelligence

Gibson Water Authority

990 • Fiscal year 2023 • EIN 35-1412705

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

45th percentile

0.30x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

1.95x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2023

Net Margin

34th percentile

3.4%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$5,200

Higher top officer pay than 40% of similar nonprofits.

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

2023 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2023

Asset Growth

72nd percentile

7.4%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$22,234,508

Up $1,538,798 (+7.4%) from 2022

Net Assets

Up

$15,623,689

Up $115,723 (+0.7%) from 2022

Liabilities

Up

$6,610,819

Up $1,423,075 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Up

$3,384,734

Up $491,378 (+17%) from 2022

Expenses

Up

$3,269,011

Up $309,206 (+10%) from 2022

Net Income

Up

$115,723

Up $182,172 (+274%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$22,234,508
Liabilities$6,610,819
Net Assets$15,623,689
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$3,384,734
Expenses$3,269,011
Net Income$115,723
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$3,384,734
Mission and Program Overview

Mission

To provide water to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,862,234$19,829,254▲ $3,967,020
Savings and Temporary Cash Investments$1,095,707$1,080,997▼ $14,710
Accounts Receivable$273,841$372,409▲ $98,568
Cash and Non-Interest-Bearing Accounts$74,981$316,972▲ $241,991
Inventories for Sale or Use$59,162$43,911▼ $15,251
Prepaid Expenses and Deferred Charges$9,625$7,684▼ $1,941
Total Assets$20,695,710$22,234,508▲ $1,538,798
Other Assets Total$3,320,160$583,281▼ $2,736,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,753,546$6,355,118▲ $1,601,572
Accounts Payable and Accrued Expenses$434,198$255,701▼ $178,497
Total Liabilities$5,187,744$6,610,819▲ $1,423,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,507,966$15,623,689▲ $115,723
Total Net Assets Fund Balance$15,507,966$15,623,689▲ $115,723
Total Liabilities and Net Assets / Fund Balance$20,695,710$22,234,508▲ $1,538,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,117,539-$24,117,539
Buildings$-5,433,573$8,059,938$2,626,365
Land$953,855-$953,855
Other Land Buildings$191,433-$191,433
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Duane MichelPresident$5,200$5,200
Kreig ChristyVice President$2,800$2,800
Patricia CampbellSecretary$2,800$2,800
Adam MenyAssistant Sec/treas$2,400$2,400
James PohlTreasurer$1,600$1,600
Revenue and Support

Revenue Composition

Contributions and Grants
$51,459
Program Service Revenue
$3,317,468
Investment Income
$9,213
Other Revenue
$6,594
All Other Contributions
$43,359
Change in Net Assets
$115,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,384,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,384,734
Total Revenue per Form 990
$3,384,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,689,206
Salaries, Compensation, and Employee Benefits$579,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$474,116--$474,116
Other Salaries and Wages$133,443$210,428-$343,871
Other Employee Benefits$64,340$113,667-$178,007
Interest$150,853--$150,853
Occupancy$46,310--$46,310
Fees for Services Accounting-$45,562-$45,562
Insurance-$38,848-$38,848
Fees for Services Other$969$30,652-$31,621
Payroll Taxes$8,141$19,274-$27,415
Other Expenses$5,341$22,061-$27,402
Travel-$17,242-$17,242
Pension Plan Contributions$5,321$10,391-$15,712
Current Officers, Directors, Trustees, and Key Employees-$14,800-$14,800
All Other Expenses$7,318$3,485-$10,803
Fees for Services Legal-$7,153-$7,153
Total Functional Expenses$2,707,686$561,325$0$3,269,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,269,011
Total Expenses per Audited Statements$3,269,011
Total Expenses per Form 990$3,269,011
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“YES”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by management before filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“Governing documents will be made available 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
2024-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Duane Michel
Formed
1975
Legal Domicile
In
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
P O BOX 297, VINCENNES, IN 47591-0297
Preparer
Curt Benson
Phone
8128827730
Raw XML Appendix365 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0434198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0255701
IRS990/AccountsReceivableGrp/BOYAmt0273841
IRS990/AccountsReceivableGrp/EOYAmt0372409
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO ITS MEMBERS
IRS990/AllOtherContributionsAmt043359
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03485
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07318
IRS990/AllOtherExpensesGrp/TotalAmt010803
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALFRED COOPER
IRS990/BooksInCareOfDetail/PhoneNum08127686899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 E 1250 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAUBSTADT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047639
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt074981
IRS990/CashNonInterestBearingGrp/EOYAmt0316972
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09213
IRS990/CYOtherExpensesAmt02689206
IRS990/CYOtherRevenueAmt06594
IRS990/CYProgramServiceRevenueAmt03317468
IRS990/CYRevenuesLessExpensesAmt0115723
IRS990/CYSalariesCompEmpBnftPaidAmt0579805
IRS990/CYTotalExpensesAmt03269011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03384734
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0474116
IRS990/DepreciationDepletionGrp/TotalAmt0474116
IRS990/Desc0TO PROVIDE WATER TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt02707686
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045562
IRS990/FeesForServicesAccountingGrp/TotalAmt045562
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07153
IRS990/FeesForServicesLegalGrp/TotalAmt07153
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030652
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0969
IRS990/FeesForServicesOtherGrp/TotalAmt031621
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DUANE MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES POHL
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM MENY
IRS990/Form990PartVIISectionAGrp/PersonNm3KREIG CHRISTY
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03384734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038848
IRS990/InsuranceGrp/TotalAmt038848
IRS990/InterestGrp/ProgramServicesAmt0150853
IRS990/InterestGrp/TotalAmt0150853
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043911
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09213
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08059938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015862234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019829254
IRS990/LandBldgEquipCostOrOtherBssAmt027889192
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt03368927
IRS990/MembershipDuesAmt08100
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WATER TO ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04753546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06355118
IRS990/NetAssetsOrFundBalancesBOYAmt015507966
IRS990/NetAssetsOrFundBalancesEOYAmt015623689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015507966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015623689
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046310
IRS990/OccupancyGrp/TotalAmt046310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03320160
IRS990/OtherAssetsTotalGrp/EOYAmt0583281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178007
IRS990/OtherExpensesGrp/Desc0COST OF WATER
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES-OPERATING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122061
IRS990/OtherExpensesGrp/ProgramServicesAmt01673844
IRS990/OtherExpensesGrp/ProgramServicesAmt1124140
IRS990/OtherExpensesGrp/ProgramServicesAmt213550
IRS990/OtherExpensesGrp/ProgramServicesAmt35341
IRS990/OtherExpensesGrp/TotalAmt01673844
IRS990/OtherExpensesGrp/TotalAmt1124140
IRS990/OtherExpensesGrp/TotalAmt241312
IRS990/OtherExpensesGrp/TotalAmt327402
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06594
IRS990/OtherRevenueTotalAmt06594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343871
IRS990/OtherSourcesGrossIncomeAmt015807
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019274
IRS990/PayrollTaxesGrp/ProgramServicesAmt08141
IRS990/PayrollTaxesGrp/TotalAmt027415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05321
IRS990/PensionPlanContributionsGrp/TotalAmt015712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07684
IRS990/PrincipalOfficerNm0DUANE MICHEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03317468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03317468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042851
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02542
IRS990/PYOtherExpensesAmt02408819
IRS990/PYOtherRevenueAmt04301
IRS990/PYProgramServiceRevenueAmt02843662
IRS990/PYRevenuesLessExpensesAmt0-66449
IRS990/PYSalariesCompEmpBnftPaidAmt0550986
IRS990/PYTotalExpensesAmt02959805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02893356
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03333275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01095707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01080997
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-5433573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08059938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02626365
IRS990ScheduleD/EquipmentGrp/BookValueAmt024117539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024117539
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03269011
IRS990ScheduleD/LandGrp/BookValueAmt0953855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0953855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191433
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03384734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019829254
IRS990ScheduleD/TotalExpensesPerForm990Amt03269011
IRS990ScheduleD/TotalRevenuePerForm990Amt03384734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03384734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03269011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020695710
IRS990/TotalAssetsEOYAmt022234508
IRS990/TotalAssetsGrp/BOYAmt020695710
IRS990/TotalAssetsGrp/EOYAmt022234508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051459
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0561325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02707686
IRS990/TotalFunctionalExpensesGrp/TotalAmt03269011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05187744
IRS990/TotalLiabilitiesEOYAmt06610819
IRS990/TotalLiabilitiesGrp/BOYAmt05187744
IRS990/TotalLiabilitiesGrp/EOYAmt06610819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015507966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015623689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02707686
IRS990/TotalProgramServiceRevenueAmt03317468
IRS990/TotalReportableCompFromOrgAmt014800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03333275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03384734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020695710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022234508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017242
IRS990/TravelGrp/TotalAmt017242
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01735 E 750 S
IRS990/USAddress/CityNm0FT BRANCH
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047648
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08127686899
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINCENNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0475910297
ReturnHeader/PreparerPersonGrp/PhoneNum08128827730
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURT BENSON
ReturnHeader/ReturnTs02024-05-15T15:45:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,234,508
Liabilities
$6,610,819
Net assets
$15,623,689
Revenue
$3,384,734
Expenses
$3,269,011
Net income
$115,723
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
2023Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)12 • $10M-$25M nonprofits