Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$22,145,104
Down $89,404 (-0.4%) from 2023
Net Assets
Up$15,646,697
Up $23,008 (+0.1%) from 2023
Liabilities
Down$6,498,407
Down $112,412 (-1.7%) from 2023
Revenue
Up$3,428,825
Up $44,091 (+1.3%) from 2023
Expenses
Up$3,405,817
Up $136,806 (+4.2%) from 2023
Net Income
Down$23,008
Down $92,715 (-80%) from 2023
To provide water to its members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,829,254 | $19,728,192 | ▼ $101,062 |
| Savings and Temporary Cash Investments | $1,080,997 | $1,220,355 | ▲ $139,358 |
| Accounts Receivable | $372,409 | $342,150 | ▼ $30,259 |
| Cash and Non-Interest-Bearing Accounts | $316,972 | $301,729 | ▼ $15,243 |
| Inventories for Sale or Use | $43,911 | $46,644 | ▲ $2,733 |
| Prepaid Expenses and Deferred Charges | $7,684 | $7,950 | ▲ $266 |
| Total Assets | $22,234,508 | $22,145,104 | ▼ $89,404 |
| Other Assets Total | $583,281 | $498,084 | ▼ $85,197 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,355,118 | $6,214,468 | ▼ $140,650 |
| Accounts Payable and Accrued Expenses | $255,701 | $283,939 | ▲ $28,238 |
| Total Liabilities | $6,610,819 | $6,498,407 | ▼ $112,412 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,623,689 | $15,646,697 | ▲ $23,008 |
| Total Net Assets Fund Balance | $15,623,689 | $15,646,697 | ▲ $23,008 |
| Total Liabilities and Net Assets / Fund Balance | $22,234,508 | $22,145,104 | ▼ $89,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,374,861 | - | $24,374,861 |
| Buildings | $-5,791,957 | $8,540,506 | $2,748,549 |
| Land | $953,855 | - | $953,855 |
| Other Land Buildings | $191,433 | - | $191,433 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kreig Christy | Vice President | $5,200 | $5,200 |
| Patricia Campbell | Secretary | $5,200 | $5,200 |
| Duane Michel | President | $4,400 | $4,400 |
| Adam Meny | Assistant Sec/treas | $4,000 | $4,000 |
| James Pohl | Treasurer | $3,600 | $3,600 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,850,878 |
| Salaries, Compensation, and Employee Benefits | $554,939 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $480,568 | - | - | $480,568 |
| Other Salaries and Wages | $122,649 | $211,351 | - | $334,000 |
| Interest | $162,119 | - | - | $162,119 |
| Other Employee Benefits | $83,630 | $70,704 | - | $154,334 |
| Fees for Services Other | $5,927 | $56,593 | - | $62,520 |
| Travel | - | $52,029 | - | $52,029 |
| Occupancy | $49,577 | - | - | $49,577 |
| Insurance | - | $38,279 | - | $38,279 |
| Other Expenses | $8,576 | $26,243 | - | $34,819 |
| Fees for Services Accounting | - | $32,995 | - | $32,995 |
| Payroll Taxes | $9,550 | $17,130 | - | $26,680 |
| Current Officers, Directors, Trustees, and Key Employees | - | $22,400 | - | $22,400 |
| Pension Plan Contributions | $6,335 | $11,190 | - | $17,525 |
| All Other Expenses | $5,496 | $3,539 | - | $9,035 |
| Fees for Services Legal | - | $8,221 | - | $8,221 |
| Total Functional Expenses | $2,818,947 | $586,870 | $0 | $3,405,817 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,405,817 |
| Total Expenses per Audited Statements | $3,405,817 |
| Total Expenses per Form 990 | $3,405,817 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members.”
“YES”
“Form 990 is reviewed by management before filing.”
“The board of directors monitor the conflict of interest policy at the monthly board meetings when making decisions.”
“Governing documents will be made available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 255701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 283939 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 372409 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 342150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER TO ITS MEMBERS |
| IRS990/AllOtherContributionsAmt | 0 | 138441 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5496 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALFRED COOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8127686899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 517 E 1250 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAUBSTADT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47639 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 316972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 301729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31670 |
| IRS990/CYOtherExpensesAmt | 0 | 2850878 |
| IRS990/CYOtherRevenueAmt | 0 | 49911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3201803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 554939 |
| IRS990/CYTotalExpensesAmt | 0 | 3405817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3428825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 480568 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 480568 |
| IRS990/Desc | 0 | TO PROVIDE WATER TO ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2818947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32995 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8221 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8221 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56593 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62520 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUANE MICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES POHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM MENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KREIG CHRISTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3428825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38279 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 162119 |
| IRS990/InterestGrp/TotalAmt | 0 | 162119 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43911 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46644 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31670 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31670 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8540506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19829254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19728192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28268698 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 3347244 |
| IRS990/MembershipDuesAmt | 0 | 7000 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE WATER TO ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6355118 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6214468 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15623689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15646697 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15623689 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15646697 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49577 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49577 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 583281 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 498084 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70704 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83630 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154334 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF WATER |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES-OPERATING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1719062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1719062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34819 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49911 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49911 |
| IRS990/OtherRevenueTotalAmt | 0 | 49911 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 211351 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 334000 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 81581 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17130 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26680 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11190 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6335 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17525 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7684 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7950 |
| IRS990/PrincipalOfficerNm | 0 | DUANE MICHEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3201803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3201803 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 51459 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9213 |
| IRS990/PYOtherExpensesAmt | 0 | 2689206 |
| IRS990/PYOtherRevenueAmt | 0 | 6594 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3317468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 579805 |
| IRS990/PYTotalExpensesAmt | 0 | 3269011 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3384734 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3283384 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1080997 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1220355 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -5791957 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8540506 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2748549 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24374861 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24374861 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3405817 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 953855 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 953855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 191433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 191433 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3428825 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19728192 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3405817 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3428825 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3428825 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3405817 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY MANAGEMENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS MONITOR THE CONFLICT OF INTEREST POLICY AT THE MONTHLY BOARD MEETINGS WHEN MAKING DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 22234508 |
| IRS990/TotalAssetsEOYAmt | 0 | 22145104 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22234508 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22145104 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 145441 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 586870 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2818947 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3405817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6610819 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6498407 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6610819 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6498407 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15623689 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15646697 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2818947 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3201803 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3283384 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3428825 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22234508 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22145104 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 52029 |
| IRS990/TravelGrp/TotalAmt | 0 | 52029 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1735 E 750 S |
| IRS990/USAddress/CityNm | 0 | FT BRANCH |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47648 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUANE MICHEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8127686899 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GIBSON WATER AUTHORITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIBS |
| ReturnHeader/Filer/EIN | 0 | 351412705 |
| ReturnHeader/Filer/PhoneNum | 0 | 8127686899 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 517 E 1250 S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAUBSTADT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47639 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 370818432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 297 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VINCENNES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 475910297 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8128827730 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CURT BENSON |
| ReturnHeader/ReturnTs | 0 | 2025-05-27T08:34:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)12 • $10M-$25M nonprofits
Santa Barbara, CA
View Organization501(c)12
Revenue vs current organization
150% higherAssets vs current organization
About the sameRed Lodge, MT
View Organization501(c)12
Revenue vs current organization
191% higherAssets vs current organization
About the sameKinston, NC
View Organization501(c)12
Revenue vs current organization
20% higherAssets vs current organization
About the sameShelby, MT
View Organization501(c)12
Revenue vs current organization
145% higherAssets vs current organization
About the same