Civic Intelligence

Scioto Water Inc

990 • Fiscal year 2019 • EIN 31-0796552

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A

View Organization Page

PO Box 1001Franklin Furnace, OH 45629

(740) 354-9140

Siviq Scores

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

Liabilities / Assets

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Net Margin

57th percentile

3.2%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$99,822

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

$32,705,750

No earlier filing loaded for comparison.

Net Assets

$12,856,948

No earlier filing loaded for comparison.

Liabilities

$19,848,802

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

$5,516,292

No earlier filing loaded for comparison.

Expenses

$5,341,267

No earlier filing loaded for comparison.

Net Income

$175,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$32,705,750
Liabilities$19,848,802
Net Assets$12,856,948
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$5,516,292
Expenses$5,341,267
Net Income$175,025
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$5,873,842
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$29,447,332$28,979,041▼ $468,291
Savings and Temporary Cash Investments$477,652$654,294▲ $176,642
Cash and Non-Interest-Bearing Accounts$661,414$646,961▼ $14,453
Accounts Receivable$558,931$620,904▲ $61,973
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$32,143,162$32,705,750▲ $562,588
Other Assets Total$997,833$1,804,550▲ $806,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,094,561$19,485,423▲ $390,862
Accounts Payable and Accrued Expenses$214,537$249,283▲ $34,746
Other Liabilities$152,141$114,096▼ $38,045
Total Liabilities$19,461,239$19,848,802▲ $387,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,618,402$11,271,079▲ $652,677
Net Assets With Donor Restrictions$2,063,521$1,585,869▼ $477,652
Total Net Assets Fund Balance$12,681,923$12,856,948▲ $175,025
Total Liabilities and Net Assets / Fund Balance$32,143,162$32,705,750▲ $562,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,911,136$14,250,303$42,161,439
Land$667,168-$667,168
Buildings$389,187$223,965$613,152
Other Land Buildings$11,550$89,844$101,394
Other Assets Org$1,804,550--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey D SpradlinExecutive DirectorFT$99,822$99,822
John BarkhurstChairmanPT$3,700$3,700
J Troy HuffSecretary-$3,700$3,700
Roger GallimoreDirector-$3,600$3,600
Ron PowellVice President-$3,300$3,300
Julie SimmeringDirector-$3,200$3,200
Jim MillerTreasurer-$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,125
Other Revenue
$5,515,167
Change in Net Assets
$175,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,516,292
Total Revenue per Audited Statements
$5,516,292
Total Revenue per Form 990
$5,516,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,162,252
Salaries, Compensation, and Employee Benefits$2,179,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,835,838--$1,835,838
Depreciation Depletion$954,670--$954,670
All Other Expenses$506,697--$506,697
Interest$477,684--$477,684
Occupancy$267,191--$267,191
Payroll Taxes$191,831--$191,831
Other Expenses$148,597--$148,597
Pension Plan Contributions$127,391--$127,391
Fees for Services Other$68,435--$68,435
Insurance$57,073--$57,073
Fees for Services Accounting$24,600--$24,600
Current Officers, Directors, Trustees, and Key Employees$23,955--$23,955
Fees for Services Legal$13,695--$13,695
Advertising$6,034--$6,034
Travel$1,109--$1,109
Total Functional Expenses$5,341,267$0$0$5,341,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,341,267
Total Expenses per Audited Statements$5,341,267
Total Expenses per Form 990$5,341,267
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$114,096
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
8
Employees
34

Preparer

Firm
Michael R Spears CPA PSC
Address
107 South Arnold Ave Suite 201, Prestonsburg, KY 41653-1270
Preparer
Jeffrey G Reed
Phone
6068868040
Raw XML Appendix380 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/BOYAmt0214537
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0249283
IRS990/AccountsReceivableGrp/BOYAmt0558931
IRS990/AccountsReceivableGrp/EOYAmt0620904
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SOURCE OF WATER FOR THE RESIDENTS AND BUSINESSES OF SCIOTO COUNTY OHIO
IRS990/AdvertisingGrp/ProgramServicesAmt06034
IRS990/AdvertisingGrp/TotalAmt06034
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0506697
IRS990/AllOtherExpensesGrp/TotalAmt0506697
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEB BRADSHAW
IRS990/BooksInCareOfDetail/PhoneNum07403549140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1001
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN FURNACE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045629
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0661414
IRS990/CashNonInterestBearingGrp/EOYAmt0646961
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023955
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023955
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0357550
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01125
IRS990/CYOtherExpensesAmt03162252
IRS990/CYOtherRevenueAmt05515167
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0175025
IRS990/CYSalariesCompEmpBnftPaidAmt02179015
IRS990/CYTotalExpensesAmt05341267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05516292
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0954670
IRS990/DepreciationDepletionGrp/TotalAmt0954670
IRS990/Desc0PROVIDING A SOURCE OF WATER FOR ITS CITIZENS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02063521
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01585869
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt05341267
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024600
IRS990/FeesForServicesAccountingGrp/TotalAmt024600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013695
IRS990/FeesForServicesLegalGrp/TotalAmt013695
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068435
IRS990/FeesForServicesOtherGrp/TotalAmt068435
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY D SPRADLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BARKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm2J TROY HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER GALLIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4RON POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE SIMMERING
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05873842
IRS990/GrossSalesOfInventoryAmt05670954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt057073
IRS990/InsuranceGrp/TotalAmt057073
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0477684
IRS990/InterestGrp/TotalAmt0477684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01125
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014564112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029447332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028979041
IRS990/LandBldgEquipCostOrOtherBssAmt043543153
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/BOYAmt019094561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019485423
IRS990/NetAssetsOrFundBalancesBOYAmt012681923
IRS990/NetAssetsOrFundBalancesEOYAmt012856948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05313404
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05313404
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010618402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011271079
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0267191
IRS990/OccupancyGrp/TotalAmt0267191
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0997833
IRS990/OtherAssetsTotalGrp/EOYAmt01804550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOSPITALIZATION - DIST
IRS990/OtherExpensesGrp/Desc1CHEMICALS - WATER TREATMENT
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3HOSPITALIZATION - PLANT
IRS990/OtherExpensesGrp/ProgramServicesAmt0246765
IRS990/OtherExpensesGrp/ProgramServicesAmt1234069
IRS990/OtherExpensesGrp/ProgramServicesAmt2155633
IRS990/OtherExpensesGrp/ProgramServicesAmt3148597
IRS990/OtherExpensesGrp/TotalAmt0246765
IRS990/OtherExpensesGrp/TotalAmt1234069
IRS990/OtherExpensesGrp/TotalAmt2155633
IRS990/OtherExpensesGrp/TotalAmt3148597
IRS990/OtherLiabilitiesGrp/BOYAmt0152141
IRS990/OtherLiabilitiesGrp/EOYAmt0114096
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0201763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201763
IRS990/OtherRevenueTotalAmt0201763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01835838
IRS990/OtherSalariesAndWagesGrp/TotalAmt01835838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191831
IRS990/PayrollTaxesGrp/TotalAmt0191831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127391
IRS990/PensionPlanContributionsGrp/TotalAmt0127391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07500
IRS990/PYInvestmentIncomeAmt01084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03363308
IRS990/PYOtherRevenueAmt05466462
IRS990/PYRevenuesLessExpensesAmt090695
IRS990/PYSalariesCompEmpBnftPaidAmt02021043
IRS990/PYTotalExpensesAmt05384351
IRS990/PYTotalRevenueAmt05475046
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175025
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05516292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0613152
IRS990ScheduleD/EquipmentGrp/BookValueAmt027911136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014250303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042161439
IRS990ScheduleD/ExpensesSubtotalAmt05341267
IRS990ScheduleD/LandGrp/BookValueAmt0667168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0667168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01804550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PREGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt05516292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028979041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01804550
IRS990ScheduleD/TotalExpensesPerForm990Amt05341267
IRS990ScheduleD/TotalLiabilityAmt0114096
IRS990ScheduleD/TotalRevenuePerForm990Amt05516292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05516292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05341267
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032143162
IRS990/TotalAssetsEOYAmt032705750
IRS990/TotalAssetsGrp/BOYAmt032143162
IRS990/TotalAssetsGrp/EOYAmt032705750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05341267
IRS990/TotalFunctionalExpensesGrp/TotalAmt05341267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019461239
IRS990/TotalLiabilitiesEOYAmt019848802
IRS990/TotalLiabilitiesGrp/BOYAmt019461239
IRS990/TotalLiabilitiesGrp/EOYAmt019848802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012681923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012856948
IRS990/TotalProgramServiceExpensesAmt05341267
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0120322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05516292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05516292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032143162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032705750
IRS990/TravelGrp/ProgramServicesAmt01109
IRS990/TravelGrp/TotalAmt01109
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1001
IRS990/USAddress/CityNm0FRANKLIN FURNACE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045629
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY D SPRADLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIOTO WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIO
ReturnHeader/Filer/EIN0310796552
ReturnHeader/Filer/PhoneNum07403549140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1001
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN FURNACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611239492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael R Spears CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 South Arnold Ave Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prestonsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0416531270
ReturnHeader/PreparerPersonGrp/PhoneNum06068868040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey G Reed
ReturnHeader/ReturnTs02020-11-11T07:30:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,705,750
Liabilities
$19,848,802
Net assets
$12,856,948
Revenue
$5,516,292
Expenses
$5,341,267
Net income
$175,025
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