Civic Intelligence

Gibson Water Authority

990 • Fiscal year 2011 • EIN 35-1412705

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 03, 2012

517 E 1250 S47639
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

3rd percentile

0.01x

Higher debt load relative to assets than 3% of similar nonprofits.

2011 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$12,070,262

No earlier filing loaded for comparison.

Net Assets

$11,890,522

No earlier filing loaded for comparison.

Liabilities

$179,740

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,237,307

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$12,070,262
Liabilities$179,740
Net Assets$11,890,522

Operations Trend

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

2011

Revenue-
Expenses$1,237,307
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 3, 2012
Return Version
2011v1.2
Gross Receipts
$1,290,869
Mission and Program Overview

Mission

To provide water to its members

Filing and Contact Details

Filer

EIN
35-1412705
Raw XML Appendix351 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.

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IRS990/Form990PartVIISectionA/Title4V. PRESIDENT
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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY MANAGEMENT BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS MONITOR THE CONFLICT OF INTEREST POLICY AT THE MONTHLY BOARD MEETINGS WHEN MAKING DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS WILL BE MADE AVAILABE UPON REQUEST.
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ReturnHeader/Filer/EIN0351412705
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ReturnHeader/Filer/USAddress/ZIPCode047639
ReturnHeader/Officer/DateSigned02012-07-03
ReturnHeader/Officer/Name0DUANE MICHEL
ReturnHeader/Officer/Phone08127686899
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUECHLEIN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 519
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JASPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0475470519
ReturnHeader/Preparer/Name0MARK W BUECHLEIN
ReturnHeader/Preparer/Phone08124823535
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-24T12:56:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$6.50$15.6$3.43$3.41$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$6.61$15.6$3.38$3.27$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$5.19$15.5$2.89$2.96$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$2.78$15.6$5.11$2.89$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.23$13.4$2.38$2.53$0.15
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. 2011 filings • 501(c)12 • $10M-$25M nonprofits