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Gibson Water Inc

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.38M (2023)

Expenses
$3.27M (2023)

Total Assets
$22.2M (2023)

Total Liabilities
$6.61M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,384,734
Expenses
$3,269,011
Net Income
$115,723
Net Assets
$15,623,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,459
1.5%
Program Services $3,317,468
98.0%
Investment Income $9,213
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,594
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,800
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $343,871
10.5%
Assets/Debt
Total Assets $22,234,508
Total Liabilities $6,610,819
Net Assets $15,623,689
Club or Co-Op Income
Income From Members $3,368,927
Income From Other Sources $15,807
Compensation
Key Employees and Officers Compensation Related Other
Duane Michel (President) $5,200 $0 $0
Kreig Christy (Vice President) $2,800 $0 $0
Patricia Campbell (Secretary) $2,800 $0 $0
Adam Meny (Assistant Sec/Treas) $2,400 $0 $0
James Pohl (Treasurer) $1,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,893,356
Expenses
$2,959,805
Net Income
-$66,449
Net Assets
$15,507,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,851
1.5%
Program Services $2,843,662
98.3%
Investment Income $2,542
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,301
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,600
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $316,046
10.7%
Assets/Debt
Total Assets $20,695,710
Total Liabilities $5,187,744
Net Assets $15,507,966
Club or Co-Op Income
Income From Members $2,886,513
Income From Other Sources $6,843
Compensation
Key Employees and Officers Compensation Related Other
Patricia Campbell (Secretary) $5,600 $0 $0
Duane Michel (President) $5,200 $0 $0
Kreig Christy (Assistant Sec/Treas) $4,800 $0 $0
James Pohl (Treasurer) $4,000 $0 $0
Stephen Meny (Vice President) $4,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,105,692
Expenses
$2,888,252
Net Income
$2,217,440
Net Assets
$15,574,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,104,707
100.0%
Investment Income $189
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $796
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,800
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $328,209
11.4%
Assets/Debt
Total Assets $18,357,251
Total Liabilities $2,782,836
Net Assets $15,574,415
Club or Co-Op Income
Income From Members $5,104,707
Income From Other Sources $985
Compensation
Key Employees and Officers Compensation Related Other
Stephen Meny (Asst Secreta) $5,200 $0 $0
Duane Michel (President) $4,400 $0 $0
James Pohl (Treasurer) $4,400 $0 $0
Kreig Christy (V. President) $4,400 $0 $0
Patricia Campbell (Secretary) $4,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,378,343
Expenses
$2,528,842
Net Income
-$150,499
Net Assets
$13,356,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
1.1%
Program Services $2,368,164
99.6%
Investment Income $405
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,314
Net Inventory Sales $0
Other Revenue $2,088
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,200
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $322,102
12.7%
Assets/Debt
Total Assets $14,591,215
Total Liabilities $1,234,240
Net Assets $13,356,975
Club or Co-Op Income
Income From Members $2,368,164
Income From Other Sources $2,493
Compensation
Key Employees and Officers Compensation Related Other
Kreig Christy (Asst Sec/Tre) $4,400 $0 $0
James Pohl (Treasurer) $4,000 $0 $0
Kathryn Armstrong (V. President) $4,000 $0 $0
Stephen Meny (Secretary) $3,600 $0 $0
Duane Michel (President) $3,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,207,562
Expenses
$2,356,586
Net Income
$850,976
Net Assets
$13,507,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,202,907
99.9%
Investment Income $617
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $750
0.0%
Net Inventory Sales $0
Other Revenue $3,288
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,600
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $316,118
13.4%
Assets/Debt
Total Assets $14,831,710
Total Liabilities $1,324,236
Net Assets $13,507,474
Club or Co-Op Income
Income From Members $3,202,907
Income From Other Sources $3,905
Compensation
Key Employees and Officers Compensation Related Other
Stephen Meny (Secretary) $5,200 $0 $0
Kathryn Armstrong (V. President) $4,800 $0 $0
Kreig Christy (Asst Sec/Tre) $4,800 $0 $0
Duane Michel (President) $4,400 $0 $0
James Pohl (Treasurer) $4,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,321,731
Expenses
$2,172,538
Net Income
$149,193
Net Assets
$12,656,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,320,701
100.0%
Investment Income $206
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $824
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,000
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $305,676
14.1%
Assets/Debt
Total Assets $13,305,874
Total Liabilities $649,376
Net Assets $12,656,498
Club or Co-Op Income
Income From Members $2,320,701
Income From Other Sources $1,030
Compensation
Key Employees and Officers Compensation Related Other
Stephen Meny (V. President) $5,600 $0 $0
Duane Michel (President) $5,200 $0 $0
Kathryn Armstrong (Asst Sec/Tre) $5,200 $0 $0
Kreig Christy (Secretary) $5,200 $0 $0
James Pohl (Treasurer) $4,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,864,337
Expenses
$1,930,455
Net Income
-$66,118
Net Assets
$12,507,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,862,118
99.9%
Investment Income $211
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,008
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,600
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $294,818
15.3%
Assets/Debt
Total Assets $12,979,441
Total Liabilities $472,136
Net Assets $12,507,305
Club or Co-Op Income
Income From Members $1,862,118
Income From Other Sources $2,219
Compensation
Key Employees and Officers Compensation Related Other
Stephen Meny (Asst Sec/Tre) $5,200 $0 $0
Kreig Christy (Secretary) $5,200 $0 $0
Duane Michel (President) $4,400 $0 $0
James Pohl (Treasurer) $4,400 $0 $0
Kathryn Armstrong (Vice Preside) $4,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,617,694
Expenses
$1,707,561
Net Income
-$89,867
Net Assets
$12,573,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,617,276
100.0%
Investment Income $229
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $189
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,200
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $290,809
17.0%
Assets/Debt
Total Assets $13,174,933
Total Liabilities $601,510
Net Assets $12,573,423
Club or Co-Op Income
Income From Members $1,617,276
Income From Other Sources $418
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Armstrong (Secretary) $6,000 $0 $0
Stephen Meny (Treasurer) $6,000 $0 $0
Kreig Christy (Asst Sec/Tre) $6,000 $0 $0
Duane Michel (President) $5,600 $0 $0
James Pohl (Vice Preside) $3,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,578,699
Expenses
$1,657,673
Net Income
-$78,974
Net Assets
$12,663,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,574,388
99.7%
Investment Income $195
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,116
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,800
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $282,801
17.1%
Assets/Debt
Total Assets $12,839,522
Total Liabilities $176,232
Net Assets $12,663,290
Club or Co-Op Income
Income From Members $1,574,388
Income From Other Sources $4,311
Compensation
Key Employees and Officers Compensation Related Other
Stephen Meny (Assist Sec/T) $5,600 $0 $0
Kathryn Armstrong (Treasurer) $5,200 $0 $0
Kreig Christy (Vice Preside) $5,200 $0 $0
Duane Michel (President) $4,800 $0 $0
Jim Pohl (Secretary) $4,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,670,556
Expenses
$1,610,823
Net Income
$59,733
Net Assets
$12,742,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,666,066
99.7%
Investment Income $325
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,165
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,000
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $259,671
16.1%
Assets/Debt
Total Assets $13,095,512
Total Liabilities $353,248
Net Assets $12,742,264
Club or Co-Op Income
Income From Members $1,666,066
Income From Other Sources $4,490
Compensation
Key Employees and Officers Compensation Related Other
Kreig Christy (Treasurer) $5,200 $0 $0
Stephen Meny (Vice Preside) $4,800 $0 $0
Kathryn Armstrong (Assist. Sec/) $4,800 $0 $0
Duane Michel (President) $4,000 $0 $0
Jim Pohl (Secretary) $3,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,890,659
Expenses
$1,438,423
Net Income
$452,236
Net Assets
$12,682,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,889,140
99.9%
Investment Income $306
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,213
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,600
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $235,115
16.3%
Assets/Debt
Total Assets $13,013,223
Total Liabilities $330,692
Net Assets $12,682,531
Club or Co-Op Income
Income From Members $1,889,140
Income From Other Sources $1,519
Compensation
Key Employees and Officers Compensation Related Other
Duane Michel (President) $5,600 $0 $0
Stephen Meny (Assist. Sec/) $5,600 $0 $0
Kathryn Armstrong (Vice Preside) $4,800 $0 $0
Kreig Christy (Treasurer) $4,400 $0 $0
Jim Pohl (Secretary) $3,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,605,159
Expenses
$1,400,101
Net Income
$205,058
Net Assets
$12,230,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,603,626
99.9%
Investment Income $299
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,234
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,000
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $242,134
17.3%
Assets/Debt
Total Assets $12,355,013
Total Liabilities $124,718
Net Assets $12,230,295
Club or Co-Op Income
Income From Members $1,611,675
Income From Other Sources $1,533

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,290,869
Expenses
$1,237,307
Net Income
$53,562
Net Assets
$11,890,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,281,890
99.3%
Investment Income $299
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.1%
Net Inventory Sales $0
Other Revenue $7,680
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,400
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $217,980
17.6%
Assets/Debt
Total Assets $12,070,262
Total Liabilities $179,740
Net Assets $11,890,522
Club or Co-Op Income
Income From Members $1,289,490
Income From Other Sources $8,979

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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