Civic Intelligence

Scioto Water Inc

EIN 31-0796552 • 501(c)12 • Franklin Furnace, OH

View Organization Page

Profile

To provide a source of water for the residents and businesses of scioto county ohio

PO Box 1001Franklin Furnace, OH 45629

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

2.73x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

1.8%

Faster asset growth than 35% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

8.8%

Faster revenue growth than 70% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$34,400,377

Up $1,329,122 (+4.0%) from 2023

Liabilities

Up

$19,960,467

Up $470,633 (+2.4%) from 2023

Net Assets

Up

$14,439,910

Up $858,489 (+6.3%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Up

$7,300,127

Up $533,578 (+7.9%) from 2023

Expenses

Up

$6,441,638

Up $156,249 (+2.5%) from 2023

Net Income

Up

$858,489

Up $377,329 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2019: $32,705,750Liabilities 2019: $19,848,802Net Assets 2019: $12,856,9482019Assets 2020: $33,350,155Liabilities 2020: $20,106,698Net Assets 2020: $13,243,4572020Assets 2021: $32,802,209Liabilities 2021: $19,619,820Net Assets 2021: $13,182,3892021Assets 2022: $33,206,587Liabilities 2022: $20,106,326Net Assets 2022: $13,100,2612022Assets 2023: $33,071,255Liabilities 2023: $19,489,834Net Assets 2023: $13,581,4212023Assets 2024: $34,400,377Liabilities 2024: $19,960,467Net Assets 2024: $14,439,9102024

Highlighted filing

2024

Assets$34,400,377
Liabilities$19,960,467
Net Assets$14,439,910
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $5,516,292Expenses 2019: $5,341,267Net Income 2019: $175,0252019Revenue 2020: $6,122,404Expenses 2020: $5,735,895Net Income 2020: $386,5092020Revenue 2021: $5,867,476Expenses 2021: $5,928,544Net Income 2021: -$61,0682021Revenue 2022: $6,170,116Expenses 2022: $6,240,988Net Income 2022: -$70,8722022Revenue 2023: $6,766,549Expenses 2023: $6,285,389Net Income 2023: $481,1602023Revenue 2024: $7,300,127Expenses 2024: $6,441,638Net Income 2024: $858,4892024

Highlighted filing

2024

Revenue$7,300,127
Expenses$6,441,638
Net Income$858,489
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,400,377
Liabilities
$19,960,467
Net assets
$14,439,910
Revenue
$7,300,127
Expenses
$6,441,638
Net income
$858,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$20.0$14.4$7.30$6.44$0.86
2023Detailed filing. Detailed filing data is available for this year.$33.1$19.5$13.6$6.77$6.29$0.48
2022Detailed filing. Detailed filing data is available for this year.$33.2$20.1$13.1$6.17$6.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$32.8$19.6$13.2$5.87$5.93$0.06
2020Detailed filing. Detailed filing data is available for this year.$33.4$20.1$13.2$6.12$5.74$0.39
2019Detailed filing. Detailed filing data is available for this year.$32.7$19.8$12.9$5.52$5.34$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$7,705,487
Mission and Program Overview

Mission

To provide a source of water for the residents and businesses of scioto county ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,376,930$27,559,279▲ $182,349
Cash and Non-Interest-Bearing Accounts$577,768$667,706▲ $89,938
Accounts Receivable$606,158$659,717▲ $53,559
Savings and Temporary Cash Investments$424,581$389,887▼ $34,694
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,071,255$34,400,377▲ $1,329,122
Other Assets Total$4,085,818$5,123,788▲ $1,037,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,991,289$19,584,387▲ $593,098
Accounts Payable and Accrued Expenses$379,337$376,080▼ $3,257
Other Liabilities$119,208--
Total Liabilities$19,489,834$19,960,467▲ $470,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,418,125$14,276,614▲ $858,489
Net Assets With Donor Restrictions$163,296$163,296→ $0
Total Net Assets Fund Balance$13,581,421$14,439,910▲ $858,489
Total Liabilities and Net Assets / Fund Balance$33,071,255$34,400,377▲ $1,329,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,556,202$19,069,849$45,626,051
Land$667,168-$667,168
Buildings$315,897$297,255$613,152
Other Land Buildings$20,012$149,761$169,773
Other Assets Org$5,123,788--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
J Troy HuffSecretary-$3,500$3,500
John BarkhurstChairmanPT$3,400$3,400
Jim MillerTreasurer-$3,000$3,000
Roger GallimoreDirector-$2,800$2,800
Julie SimmeringDirector-$2,000$2,000
David OtworthDirector-$1,000$1,000
Ron PowellVice President-$1,000$1,000

Board Members and Trustees

NameTitle
Jeffrey D SpradlinExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,610
Other Revenue
$7,296,517
Change in Net Assets
$858,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,724,396
Salaries, Compensation, and Employee Benefits$2,717,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,399,171--$2,399,171
Depreciation Depletion$941,235--$941,235
All Other Expenses$726,866--$726,866
Office Expenses$394,667--$394,667
Interest$233,273--$233,273
Other Expenses$196,386--$196,386
Payroll Taxes$183,775--$183,775
Pension Plan Contributions$117,596--$117,596
Insurance$79,205--$79,205
Fees for Services Other$77,955--$77,955
Fees for Services Accounting$31,150--$31,150
Current Officers, Directors, Trustees, and Key Employees---$16,700
Fees for Services Legal$12,366--$12,366
Advertising$4,750--$4,750
Payment Travel Entrtnmnt Publicly Ofcl$3,400--$3,400
Travel$171--$171
Total Functional Expenses$6,424,938$0$0$6,441,638
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management will review the Form 990 prior to being submitted to Internal Revenue Service”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Scioto Water Inc
EIN
31-0796552
Phone
7403549140
Address
PO BOX 1001, FRANKLIN FURNACE, OH 45629

Signing Officer

Name
Jeffrey D Spradlin
Title
General Manager
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
36

Preparer

Firm
Michael R Spears CPA PSC
Address
107 South Arnold Ave Suite 201, Prestonsburg, KY 41653
Preparer
Jeffrey G Reed
Phone
6068868040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK AND CREDIT CARD FEES: Column (A) - Total = $9003; Column (B) - Program Services = $9003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHEMICALS - DISTRIBUTION: Column (A) - Total = $2003; Column (B) - Program Services = $2003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DISTRIBUTION - MAINTENANCE: Column (A) - Total = $15768; Column (B) - Program Services = $15768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $837; Column (B) - Program Services = $837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT LEASE: Column (A) - Total = $17002; Column (B) - Program Services = $17002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $189100; Column (B) - Program Services = $189100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC. - DISTRIBUTION: Column (A) - Total = $184000; Column (B) - Program Services = $184000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC. EXPENSES - G & A: Column (A) - Total = $16723; Column (B) - Program Services = $16723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE - SUPPLIES: Column (A) - Total = $20516; Column (B) - Program Services = $20516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER TAXES: Column (A) - Total = $1357; Column (B) - Program Services = $1357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PERMITS & FEES: Column (A) - Total = $32119; Column (B) - Program Services = $32119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PLANT - REPAIRS: Column (A) - Total = $11541; Column (B) - Program Services = $11541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE & DELIVERY: Column (A) - Total = $59705; Column (B) - Program Services = $59705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINT - G & A: Column (A) - Total = $52434; Column (B) - Program Services = $52434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RIGHT OF Way: Column (A) - Total = $4796; Column (B) - Program Services = $4796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES - PLANT: Column (A) - Total = $70770; Column (B) - Program Services = $70770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER TESTING FEES - EAST END: Column (A) - Total = $35080; Column (B) - Program Services = $35080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKER'S COMPENSATION: Column (A) - Total = $4112; Column (B) - Program Services = $4112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt079205
IRS990/InsuranceGrp/TotalAmt079205
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0233273
IRS990/InterestGrp/TotalAmt0233273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03610
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019516865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027376930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027559279
IRS990/LandBldgEquipCostOrOtherBssAmt047076144
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt06868486
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SOURCE OF WATER FOR THE RESIDENTS AND BUSINESSES OF SCIOTO COUNTY OHIO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018991289
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019584387
IRS990/NetAssetsOrFundBalancesBOYAmt013581421
IRS990/NetAssetsOrFundBalancesEOYAmt014439910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06463126
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06463126
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013418125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014276614
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0394667
IRS990/OfficeExpensesGrp/TotalAmt0394667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04085818
IRS990/OtherAssetsTotalGrp/EOYAmt05123788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOSPITALIZATION - DIST
IRS990/OtherExpensesGrp/Desc1CHEMICALS - WATER TREATMENT
IRS990/OtherExpensesGrp/Desc2HOSPITALIZATION - PLANT
IRS990/OtherExpensesGrp/Desc3HOSPITALIZATION - G & A
IRS990/OtherExpensesGrp/ProgramServicesAmt0368672
IRS990/OtherExpensesGrp/ProgramServicesAmt1361901
IRS990/OtherExpensesGrp/ProgramServicesAmt2292399
IRS990/OtherExpensesGrp/ProgramServicesAmt3196386
IRS990/OtherExpensesGrp/TotalAmt0368672
IRS990/OtherExpensesGrp/TotalAmt1361901
IRS990/OtherExpensesGrp/TotalAmt2292399
IRS990/OtherExpensesGrp/TotalAmt3196386
IRS990/OtherLiabilitiesGrp/BOYAmt0119208
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0833391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0833391
IRS990/OtherRevenueTotalAmt0833391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02399171
IRS990/OtherSalariesAndWagesGrp/TotalAmt02399171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183775
IRS990/PayrollTaxesGrp/TotalAmt0183775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117596
IRS990/PensionPlanContributionsGrp/TotalAmt0117596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0607
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt03400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03400
IRS990/PYOtherExpensesAmt03774382
IRS990/PYOtherRevenueAmt06765942
IRS990/PYRevenuesLessExpensesAmt0481160
IRS990/PYSalariesCompEmpBnftPaidAmt02511007
IRS990/PYTotalExpensesAmt06285389
IRS990/PYTotalRevenueAmt06766549
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0858489
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0613152
IRS990ScheduleD/EquipmentGrp/BookValueAmt026556202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019069849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045626051
IRS990ScheduleD/LandGrp/BookValueAmt0667168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0667168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05123788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PREGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027559279
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05123788
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management will review the Form 990 prior to being submitted to Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND CREDIT CARD FEES: Column (A) - Total = $9003; Column (B) - Program Services = $9003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHEMICALS - DISTRIBUTION: Column (A) - Total = $2003; Column (B) - Program Services = $2003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTION - MAINTENANCE: Column (A) - Total = $15768; Column (B) - Program Services = $15768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $837; Column (B) - Program Services = $837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT LEASE: Column (A) - Total = $17002; Column (B) - Program Services = $17002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL: Column (A) - Total = $189100; Column (B) - Program Services = $189100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC. - DISTRIBUTION: Column (A) - Total = $184000; Column (B) - Program Services = $184000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC. EXPENSES - G & A: Column (A) - Total = $16723; Column (B) - Program Services = $16723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE - SUPPLIES: Column (A) - Total = $20516; Column (B) - Program Services = $20516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER TAXES: Column (A) - Total = $1357; Column (B) - Program Services = $1357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PERMITS & FEES: Column (A) - Total = $32119; Column (B) - Program Services = $32119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PLANT - REPAIRS: Column (A) - Total = $11541; Column (B) - Program Services = $11541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE & DELIVERY: Column (A) - Total = $59705; Column (B) - Program Services = $59705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINT - G & A: Column (A) - Total = $52434; Column (B) - Program Services = $52434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RIGHT OF Way: Column (A) - Total = $4796; Column (B) - Program Services = $4796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES - PLANT: Column (A) - Total = $70770; Column (B) - Program Services = $70770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WATER TESTING FEES - EAST END: Column (A) - Total = $35080; Column (B) - Program Services = $35080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WORKER'S COMPENSATION: Column (A) - Total = $4112; Column (B) - Program Services = $4112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033071255
IRS990/TotalAssetsEOYAmt034400377
IRS990/TotalAssetsGrp/BOYAmt033071255
IRS990/TotalAssetsGrp/EOYAmt034400377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06424938
IRS990/TotalFunctionalExpensesGrp/TotalAmt06441638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019489834
IRS990/TotalLiabilitiesEOYAmt019960467
IRS990/TotalLiabilitiesGrp/BOYAmt019489834
IRS990/TotalLiabilitiesGrp/EOYAmt019960467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013581421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014439910
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt016700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07300127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07300127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033071255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034400377
IRS990/TravelGrp/ProgramServicesAmt0171
IRS990/TravelGrp/TotalAmt0171
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1001
IRS990/USAddress/CityNm0FRANKLIN FURNACE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045629
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY D SPRADLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIOTO WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIO
ReturnHeader/Filer/EIN0310796552
ReturnHeader/Filer/PhoneNum07403549140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1001

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