Civic Intelligence

Gibson Water Authority

990 • Fiscal year 2016 • EIN 35-1412705

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

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

13th percentile

0.05x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.37x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Net Margin

14th percentile

-5.6%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$6,000

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Asset Growth

60th percentile

2.6%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

2.5%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$13,174,933

Up $335,411 (+2.6%) from 2015

Net Assets

Down

$12,573,423

Down $89,867 (-0.7%) from 2015

Liabilities

Up

$601,510

Up $425,278 (+241%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin14th percentile

Revenue

Up

$1,617,694

Up $38,995 (+2.5%) from 2015

Expenses

Up

$1,707,561

Up $49,888 (+3.0%) from 2015

Net Income

Down

-$89,867

Down $10,893 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$13,174,933
Liabilities$601,510
Net Assets$12,573,423
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$1,617,694
Expenses$1,707,561
Net Income-$89,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,617,694
Mission and Program Overview

Mission

To provide water to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,384,410$11,213,172▼ $171,238
Savings and Temporary Cash Investments$478,480$593,714▲ $115,234
Accounts Receivable$127,532$141,086▲ $13,554
Prepaid Expenses and Deferred Charges$9,491$17,614▲ $8,123
Inventories for Sale or Use$32,949$11,797▼ $21,152
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$12,839,522$13,174,933▲ $335,411
Other Assets Total$806,160$1,197,050▲ $390,890
Liabilities
Accounts Payable and Accrued Expenses$117,577$601,510▲ $483,933
Mortgage Notes Payable Secured by Investment Property$58,655--
Total Liabilities$176,232$601,510▲ $425,278
Net Assets / Fund Balance
Unrestricted Net Assets$12,663,290$12,573,423▼ $89,867
Total Net Assets Fund Balance$12,663,290$12,573,423▼ $89,867
Total Liabilities and Net Assets / Fund Balance$12,839,522$13,174,933▲ $335,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,304,621-$13,304,621
Buildings$-3,236,737$5,570,753$2,334,016
Land$953,855-$953,855
Other Land Buildings$191,433-$191,433
Other Assets Org$1,197,050--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Kathryn ArmstrongSecretary$6,000$6,000
Kreig ChristyAsst Sec/tre$6,000$6,000
Stephen MenyTreasurer$6,000$6,000
Duane MichelPresident$5,600$5,600
James PohlVice Preside$3,600$3,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,617,276
Investment Income
$229
Other Revenue
$189
Change in Net Assets
$-89,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,617,694
Total Revenue per Audited Statements
$1,617,694
Total Revenue per Form 990
$1,617,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,244,014
Salaries, Compensation, and Employee Benefits$463,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,477$182,332-$290,809
Depreciation Depletion$285,327--$285,327
Other Employee Benefits$27,919$81,407-$109,326
Fees for Services Other$19,000$26,204-$45,204
Occupancy$36,678--$36,678
Current Officers, Directors, Trustees, and Key Employees-$27,200-$27,200
Insurance-$27,101-$27,101
Office Expenses-$22,470-$22,470
Payroll Taxes$8,089$13,809-$21,898
Fees for Services Accounting-$18,996-$18,996
Pension Plan Contributions$5,309$9,005-$14,314
Other Expenses$11,900$22,491-$11,900
Travel-$9,023-$9,023
Fees for Services Legal-$6,045-$6,045
All Other Expenses$1,710--$1,710
Interest$990--$990
Total Functional Expenses$1,261,478$446,083$0$1,707,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,707,561
Total Expenses per Audited Statements$1,707,561
Total Expenses per Form 990$1,707,561
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
2017-07-17

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
Raw XML Appendix344 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0601510
IRS990/AccountsReceivableGrp/BOYAmt0127532
IRS990/AccountsReceivableGrp/EOYAmt0141086
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO ITS MEMBERS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01710
IRS990/AllOtherExpensesGrp/TotalAmt01710
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHENIE STUNKEL
IRS990/BooksInCareOfDetail/PhoneNum08127686899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 E 1250 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAUBSTADT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047639
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0229
IRS990/CYOtherExpensesAmt01244014
IRS990/CYOtherRevenueAmt0189
IRS990/CYProgramServiceRevenueAmt01617276
IRS990/CYRevenuesLessExpensesAmt0-89867
IRS990/CYSalariesCompEmpBnftPaidAmt0463547
IRS990/CYTotalExpensesAmt01707561
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01617694
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0285327
IRS990/DepreciationDepletionGrp/TotalAmt0285327
IRS990/Desc0TO PROVIDE WATER TO ITS MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01261478
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018996
IRS990/FeesForServicesAccountingGrp/TotalAmt018996
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06045
IRS990/FeesForServicesLegalGrp/TotalAmt06045
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026204
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019000
IRS990/FeesForServicesOtherGrp/TotalAmt045204
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm2KATHRYN ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN MENY
IRS990/Form990PartVIISectionAGrp/PersonNm4KREIG CHRISTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SEC/TRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01617694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027101
IRS990/InsuranceGrp/TotalAmt027101
IRS990/InterestGrp/ProgramServicesAmt0990
IRS990/InterestGrp/TotalAmt0990
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032949
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011797
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05570753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011384410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011213172
IRS990/LandBldgEquipCostOrOtherBssAmt016783925
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01617276
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER TO ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058655
IRS990/NetAssetsOrFundBalancesBOYAmt012663290
IRS990/NetAssetsOrFundBalancesEOYAmt012573423
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036678
IRS990/OccupancyGrp/TotalAmt036678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022470
IRS990/OfficeExpensesGrp/TotalAmt022470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0806160
IRS990/OtherAssetsTotalGrp/EOYAmt01197050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109326
IRS990/OtherExpensesGrp/Desc0COST OF WATER
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS REDEEMED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022491
IRS990/OtherExpensesGrp/ProgramServicesAmt0676125
IRS990/OtherExpensesGrp/ProgramServicesAmt179954
IRS990/OtherExpensesGrp/ProgramServicesAmt211900
IRS990/OtherExpensesGrp/TotalAmt0676125
IRS990/OtherExpensesGrp/TotalAmt179954
IRS990/OtherExpensesGrp/TotalAmt222491
IRS990/OtherExpensesGrp/TotalAmt311900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189
IRS990/OtherRevenueTotalAmt0189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290809
IRS990/OtherSourcesGrossIncomeAmt0418
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013809
IRS990/PayrollTaxesGrp/ProgramServicesAmt08089
IRS990/PayrollTaxesGrp/TotalAmt021898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05309
IRS990/PensionPlanContributionsGrp/TotalAmt014314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017614
IRS990/PrincipalOfficerNm0DUANE MICHEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS AND CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01581511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01581511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt01191217
IRS990/PYOtherRevenueAmt04116
IRS990/PYProgramServiceRevenueAmt01574388
IRS990/PYRevenuesLessExpensesAmt0-78974
IRS990/PYSalariesCompEmpBnftPaidAmt0466456
IRS990/PYTotalExpensesAmt01657673
IRS990/PYTotalRevenueAmt01578699
IRS990/ReconcilationRevenueExpnssAmt0-89867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01617276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593714
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-3236737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05570753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02334016
IRS990ScheduleD/EquipmentGrp/BookValueAmt013304621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013304621
IRS990ScheduleD/ExpensesSubtotalAmt01707561
IRS990ScheduleD/LandGrp/BookValueAmt0953855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0953855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01197050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED TANK PAINTING EXPENSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191433
IRS990ScheduleD/RevenueSubtotalAmt01617694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011213172
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01197050
IRS990ScheduleD/TotalExpensesPerForm990Amt01707561
IRS990ScheduleD/TotalRevenuePerForm990Amt01617694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01617694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01707561
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012839522
IRS990/TotalAssetsEOYAmt013174933
IRS990/TotalAssetsGrp/BOYAmt012839522
IRS990/TotalAssetsGrp/EOYAmt013174933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0446083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01261478
IRS990/TotalFunctionalExpensesGrp/TotalAmt01707561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176232
IRS990/TotalLiabilitiesEOYAmt0601510
IRS990/TotalLiabilitiesGrp/BOYAmt0176232
IRS990/TotalLiabilitiesGrp/EOYAmt0601510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012663290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012573423
IRS990/TotalProgramServiceExpensesAmt01261478
IRS990/TotalProgramServiceRevenueAmt01617276
IRS990/TotalReportableCompFromOrgAmt027200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01617694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01617694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012839522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013174933
IRS990/TravelGrp/ManagementAndGeneralAmt09023
IRS990/TravelGrp/TotalAmt09023
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012663290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012573423
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08127686899
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3DBEF3E20C0F48071AE4666238BBC1FF961C91B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE6C88D346EE5CD2129AFB7A89F0A8A780F7AB00
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/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W BUECHLEIN
ReturnHeader/ReturnTs02017-07-21T13:31:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,174,933
Liabilities
$601,510
Net assets
$12,573,423
Revenue
$1,617,694
Expenses
$1,707,561
Net income
-$89,867
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)12 • $10M-$25M nonprofits