Civic Intelligence

Scioto Water Inc

990 • Fiscal year 2020 • EIN 31-0796552

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

0.60x

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

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

3.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Net Margin

66th percentile

6.3%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$5,175

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Asset Growth

37th percentile

2.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

11%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$33,350,155

Up $644,405 (+2.0%) from 2019

Net Assets

Up

$13,243,457

Up $386,509 (+3.0%) from 2019

Liabilities

Up

$20,106,698

Up $257,896 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$6,122,404

Up $606,112 (+11%) from 2019

Expenses

Up

$5,735,895

Up $394,628 (+7.4%) from 2019

Net Income

Up

$386,509

Up $211,484 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2020

Assets$33,350,155
Liabilities$20,106,698
Net Assets$13,243,457
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$6,122,404
Expenses$5,735,895
Net Income$386,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$6,458,469
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$28,979,041$28,693,868▼ $285,173
Savings and Temporary Cash Investments$654,294$957,909▲ $303,615
Cash and Non-Interest-Bearing Accounts$646,961$620,475▼ $26,486
Accounts Receivable$620,904$550,089▼ $70,815
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$32,705,750$33,350,155▲ $644,405
Other Assets Total$1,804,550$2,527,814▲ $723,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,485,423$19,666,707▲ $181,284
Accounts Payable and Accrued Expenses$249,283$322,558▲ $73,275
Other Liabilities$114,096$117,433▲ $3,337
Total Liabilities$19,848,802$20,106,698▲ $257,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,271,079$11,657,588▲ $386,509
Net Assets With Donor Restrictions$1,585,869$1,585,869→ $0
Total Net Assets Fund Balance$12,856,948$13,243,457▲ $386,509
Total Liabilities and Net Assets / Fund Balance$32,705,750$33,350,155▲ $644,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,616,417$15,217,281$42,833,698
Land$667,168-$667,168
Buildings$373,565$239,587$613,152
Other Land Buildings$36,718$97,541$134,259
Other Assets Org$2,527,814--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BarkhurstChairmanPT$5,175$5,175
J Troy HuffSecretary-$3,250$3,250
Julie SimmeringDirector-$2,900$2,900
Roger GallimoreDirector-$2,900$2,900
Ron PowellVice President-$2,700$2,700
Jim MillerTreasurer-$2,500$2,500

Board Members and Trustees

NameTitle
Jeffrey D SpradlinExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$750
Other Revenue
$6,121,654
Change in Net Assets
$386,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,357,559
Salaries, Compensation, and Employee Benefits$2,378,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,065,510--$2,065,510
Depreciation Depletion$990,297--$990,297
All Other Expenses$503,801--$503,801
Interest$478,624--$478,624
Occupancy$282,522--$282,522
Payroll Taxes$153,273--$153,273
Other Expenses$142,756--$142,756
Pension Plan Contributions$140,128--$140,128
Fees for Services Other$120,561--$120,561
Insurance$65,650--$65,650
Fees for Services Accounting$25,080--$25,080
Current Officers, Directors, Trustees, and Key Employees---$19,425
Fees for Services Legal$15,825--$15,825
Advertising$2,623--$2,623
Conferences and Meetings$1,755--$1,755
Travel$145--$145
Total Functional Expenses$5,716,470$0$0$5,735,895
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$117,433
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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
8
Employees
35

Preparer

Firm
Michael R Spears CPA PSC
Address
107 South Arnold Ave Suite 201, Prestonsburg, KY 41653
Preparer
Jeffrey G Reed
Phone
6068868040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt027616417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015217281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042833698
IRS990ScheduleD/LandGrp/BookValueAmt0667168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0667168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02527814
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PREGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028693868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02527814
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY D SPRADLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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
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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/ZIPCd041653
ReturnHeader/PreparerPersonGrp/PhoneNum06068868040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey G Reed
ReturnHeader/ReturnTs02021-11-08T06:39:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPRADLIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,350,155
Liabilities
$20,106,698
Net assets
$13,243,457
Revenue
$6,122,404
Expenses
$5,735,895
Net income
$386,509
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