Civic Intelligence

Gibson Water Authority

990 • Fiscal year 2015 • EIN 35-1412705

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

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

3rd percentile

0.01x

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

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.11x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Net Margin

14th percentile

-5.0%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$5,600

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Asset Growth

17th percentile

-2.0%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-5.5%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$12,839,522

Down $255,990 (-2.0%) from 2014

Net Assets

Down

$12,663,290

Down $78,974 (-0.6%) from 2014

Liabilities

Down

$176,232

Down $177,016 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin14th percentile

Revenue

Down

$1,578,699

Down $91,857 (-5.5%) from 2014

Expenses

Up

$1,657,673

Up $46,850 (+2.9%) from 2014

Net Income

Down

-$78,974

Down $138,707 (-232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$12,839,522
Liabilities$176,232
Net Assets$12,663,290
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$1,578,699
Expenses$1,657,673
Net Income-$78,974
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,578,699
Mission and Program Overview

Mission

To provide water to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,535,583$11,384,410▼ $151,173
Savings and Temporary Cash Investments$499,961$478,480▼ $21,481
Accounts Receivable$105,915$127,532▲ $21,617
Inventories for Sale or Use$24,164$32,949▲ $8,785
Prepaid Expenses and Deferred Charges$17,111$9,491▼ $7,620
Cash and Non-Interest-Bearing Accounts$5,725$500▼ $5,225
Total Assets$13,095,512$12,839,522▼ $255,990
Other Assets Total$907,053$806,160▼ $100,893
Liabilities
Accounts Payable and Accrued Expenses$243,531$117,577▼ $125,954
Mortgage Notes Payable Secured by Investment Property$109,717$58,655▼ $51,062
Total Liabilities$353,248$176,232▼ $177,016
Net Assets / Fund Balance
Unrestricted Net Assets$12,742,264$12,663,290▼ $78,974
Total Net Assets Fund Balance$12,742,264$12,663,290▼ $78,974
Total Liabilities and Net Assets / Fund Balance$13,095,512$12,839,522▼ $255,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,219,812-$13,219,812
Buildings$-2,980,690$5,285,427$2,304,737
Land$953,855-$953,855
Other Land Buildings$191,433-$191,433
Other Assets Org$806,160--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseTotal
Stephen MenyAssist Sec/t$5,600$5,600
Kathryn ArmstrongTreasurer$5,200$5,200
Kreig ChristyVice Preside$5,200$5,200
Duane MichelPresident$4,800$4,800
Jim PohlSecretary$4,000$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,574,388
Investment Income
$195
Other Revenue
$4,116
Change in Net Assets
$-78,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,578,699
Total Revenue per Audited Statements
$1,578,699
Total Revenue per Form 990
$1,578,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,191,217
Salaries, Compensation, and Employee Benefits$466,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$283,387-$283,387
Other Salaries and Wages$103,725$179,076-$282,801
Other Employee Benefits$24,531$99,524-$124,055
Occupancy$37,769--$37,769
Insurance-$27,206-$27,206
Fees for Services Other$5,441$21,507-$26,948
Current Officers, Directors, Trustees, and Key Employees-$24,800-$24,800
Payroll Taxes$7,661$13,384-$21,045
Office Expenses-$19,014-$19,014
Fees for Services Accounting-$17,801-$17,801
Pension Plan Contributions$5,008$8,747-$13,755
Travel-$12,115-$12,115
Other Expenses$11,400$24,597-$11,400
Fees for Services Legal-$6,933-$6,933
Interest$3,939--$3,939
All Other Expenses$475--$475
Total Functional Expenses$919,582$738,091$0$1,657,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,657,673
Total Expenses per Audited Statements$1,657,673
Total Expenses per Form 990$1,657,673
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 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 Inc
EIN
35-1412705
Phone
8127686899
Address
517 E 1250 S, HAUBSTADT, IN 47639

Signing Officer

Name
Duane Michel
Title
President
Phone
8127686899
Signed
2016-05-27

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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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013095512
IRS990/TotalAssetsEOYAmt012839522
IRS990/TotalAssetsGrp/BOYAmt013095512
IRS990/TotalAssetsGrp/EOYAmt012839522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0738091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0919582
IRS990/TotalFunctionalExpensesGrp/TotalAmt01657673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0353248
IRS990/TotalLiabilitiesEOYAmt0176232
IRS990/TotalLiabilitiesGrp/BOYAmt0353248
IRS990/TotalLiabilitiesGrp/EOYAmt0176232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012742264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012663290
IRS990/TotalProgramServiceExpensesAmt0919582
IRS990/TotalProgramServiceRevenueAmt01574388
IRS990/TotalReportableCompFromOrgAmt024800
IRS990/TotalRevenueGrp/ExclusionAmt0195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01578504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01578699
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013095512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012839522
IRS990/TravelGrp/ManagementAndGeneralAmt012115
IRS990/TravelGrp/TotalAmt012115
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012742264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012663290
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08127686899
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIBSON WATER INC
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/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W BUECHLEIN
ReturnHeader/ReturnTs02016-06-28T16:52:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,839,522
Liabilities
$176,232
Net assets
$12,663,290
Revenue
$1,578,699
Expenses
$1,657,673
Net income
-$78,974
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

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