Civic Intelligence

Scioto Water Inc

990 • Fiscal year 2023 • EIN 31-0796552

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

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

0.59x

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

2023 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

2.88x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2023

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

12th percentile

$2,750

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2023

Asset Growth

18th percentile

-0.4%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

9.7%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$33,071,255

Down $135,332 (-0.4%) from 2022

Net Assets

Up

$13,581,421

Up $481,160 (+3.7%) from 2022

Liabilities

Down

$19,489,834

Down $616,492 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$6,766,549

Up $596,433 (+9.7%) from 2022

Expenses

Up

$6,285,389

Up $44,401 (+0.7%) from 2022

Net Income

Up

$481,160

Up $552,032 (+779%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$33,071,255
Liabilities$19,489,834
Net Assets$13,581,421
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$6,766,549
Expenses$6,285,389
Net Income$481,160
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$7,187,546
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$27,788,785$27,376,930▼ $411,855
Accounts Receivable$558,559$606,158▲ $47,599
Cash and Non-Interest-Bearing Accounts$481,163$577,768▲ $96,605
Savings and Temporary Cash Investments$398,161$424,581▲ $26,420
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$33,206,587$33,071,255▼ $135,332
Other Assets Total$3,979,919$4,085,818▲ $105,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,665,725$18,991,289▼ $674,436
Accounts Payable and Accrued Expenses$331,486$379,337▲ $47,851
Other Liabilities$109,115$119,208▲ $10,093
Total Liabilities$20,106,326$19,489,834▼ $616,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,936,965$13,418,125▲ $481,160
Net Assets With Donor Restrictions$163,296$163,296→ $0
Total Net Assets Fund Balance$13,100,261$13,581,421▲ $481,160
Total Liabilities and Net Assets / Fund Balance$33,206,587$33,071,255▼ $135,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,353,245$18,156,007$44,509,252
Land$667,168-$667,168
Buildings$329,457$283,695$613,152
Other Land Buildings$27,060$135,928$162,988
Other Assets Org$4,085,818--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Troy HuffSecretary-$2,750$2,750
John BarkhurstChairmanPT$2,700$2,700
Julie SimmeringDirector-$2,600$2,600
Roger GallimoreDirector-$2,600$2,600
Jim MillerTreasurer-$2,500$2,500
Ron PowellVice President-$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
$607
Other Revenue
$6,765,942
Change in Net Assets
$481,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,774,382
Salaries, Compensation, and Employee Benefits$2,511,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,204,024--$2,204,024
Depreciation Depletion$965,262--$965,262
All Other Expenses$787,134--$787,134
Office Expenses$354,611--$354,611
Interest$349,237--$349,237
Other Expenses$218,729--$218,729
Payroll Taxes$183,612--$183,612
Pension Plan Contributions$104,350--$104,350
Insurance$81,964--$81,964
Fees for Services Other$67,907--$67,907
Fees for Services Accounting$30,500--$30,500
Current Officers, Directors, Trustees, and Key Employees$19,021--$19,021
Fees for Services Legal$13,259--$13,259
Advertising$5,743--$5,743
Conferences and Meetings$3,230--$3,230
Travel$136--$136
Total Functional Expenses$6,285,389$0$0$6,285,389
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$119,146
Customer Deposits$62
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
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Oh
Voting Board Members
7
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

“BANK AND CREDIT CARD FEES: Column (A) - Total = $7375; Column (B) - Program Services = $7375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHEMICALS - DISTRIBUTION: Column (A) - Total = $896; Column (B) - Program Services = $896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DISTRIBUTION - MAINTENANCE: Column (A) - Total = $10774; Column (B) - Program Services = $10774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $444; Column (B) - Program Services = $444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT LEASE: Column (A) - Total = $17842; Column (B) - Program Services = $17842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $169877; Column (B) - Program Services = $169877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOSPITALIZATION - G & A: Column (A) - Total = $160365; Column (B) - Program Services = $160365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC. EXPENSES - G & A: Column (A) - Total = $15007; Column (B) - Program Services = $15007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE - SUPPLIES: Column (A) - Total = $21635; Column (B) - Program Services = $21635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“PERMITS & FEES: Column (A) - Total = $23091; Column (B) - Program Services = $23091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PLANT - REPAIRS: Column (A) - Total = $95207; Column (B) - Program Services = $95207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE & DELIVERY: Column (A) - Total = $51732; Column (B) - Program Services = $51732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINT - G & A: Column (A) - Total = $80715; Column (B) - Program Services = $80715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RIGHT OF Way: Column (A) - Total = $152; Column (B) - Program Services = $152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“SUPPLIES - PLANT: Column (A) - Total = $80648; Column (B) - Program Services = $80648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER TESTING FEES - EAST END: Column (A) - Total = $30467; Column (B) - Program Services = $30467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKER'S COMPENSATION: Column (A) - Total = $20907; Column (B) - Program Services = $20907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 413 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.

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IRS990/MissionDesc0TO PROVIDE A SOURCE OF WATER FOR THE RESIDENTS AND BUSINESSES OF SCIOTO COUNTY OHIO
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019665725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018991289
IRS990/NetAssetsOrFundBalancesBOYAmt013100261
IRS990/NetAssetsOrFundBalancesEOYAmt013581421
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05947167
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05947167
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012936965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013418125
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0354611
IRS990/OfficeExpensesGrp/TotalAmt0354611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03979919
IRS990/OtherAssetsTotalGrp/EOYAmt04085818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHEMICALS - WATER TREATMENT
IRS990/OtherExpensesGrp/Desc1HOSPITALIZATION - DIST
IRS990/OtherExpensesGrp/Desc2HOSPITALIZATION - PLANT
IRS990/OtherExpensesGrp/Desc3MISC. - DISTRIBUTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0366390
IRS990/OtherExpensesGrp/ProgramServicesAmt1292885
IRS990/OtherExpensesGrp/ProgramServicesAmt2237395
IRS990/OtherExpensesGrp/ProgramServicesAmt3218729
IRS990/OtherExpensesGrp/TotalAmt0366390
IRS990/OtherExpensesGrp/TotalAmt1292885
IRS990/OtherExpensesGrp/TotalAmt2237395
IRS990/OtherExpensesGrp/TotalAmt3218729
IRS990/OtherLiabilitiesGrp/BOYAmt0109115
IRS990/OtherLiabilitiesGrp/EOYAmt0119208
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0818775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0818775
IRS990/OtherRevenueTotalAmt0818775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02204024
IRS990/OtherSalariesAndWagesGrp/TotalAmt02204024
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183612
IRS990/PayrollTaxesGrp/TotalAmt0183612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104350
IRS990/PensionPlanContributionsGrp/TotalAmt0104350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0194
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03703021
IRS990/PYOtherRevenueAmt06169922
IRS990/PYRevenuesLessExpensesAmt0-70872
IRS990/PYSalariesCompEmpBnftPaidAmt02537967
IRS990/PYTotalExpensesAmt06240988
IRS990/PYTotalRevenueAmt06170116
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0481160
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0613152
IRS990ScheduleD/EquipmentGrp/BookValueAmt026353245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018156007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044509252
IRS990ScheduleD/LandGrp/BookValueAmt0667168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0667168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04085818
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PREGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027376930
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04085818
IRS990ScheduleD/TotalLiabilityAmt0119208
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/ExplanationTxt2BANK AND CREDIT CARD FEES: Column (A) - Total = $7375; Column (B) - Program Services = $7375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHEMICALS - DISTRIBUTION: Column (A) - Total = $896; Column (B) - Program Services = $896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION - MAINTENANCE: Column (A) - Total = $10774; Column (B) - Program Services = $10774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $444; Column (B) - Program Services = $444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT LEASE: Column (A) - Total = $17842; Column (B) - Program Services = $17842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL: Column (A) - Total = $169877; Column (B) - Program Services = $169877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALIZATION - G & A: Column (A) - Total = $160365; Column (B) - Program Services = $160365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC. EXPENSES - G & A: Column (A) - Total = $15007; Column (B) - Program Services = $15007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE - SUPPLIES: Column (A) - Total = $21635; Column (B) - Program Services = $21635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PERMITS & FEES: Column (A) - Total = $23091; Column (B) - Program Services = $23091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PLANT - REPAIRS: Column (A) - Total = $95207; Column (B) - Program Services = $95207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE & DELIVERY: Column (A) - Total = $51732; Column (B) - Program Services = $51732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINT - G & A: Column (A) - Total = $80715; Column (B) - Program Services = $80715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RIGHT OF Way: Column (A) - Total = $152; Column (B) - Program Services = $152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES - DISTRIBUTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES - PLANT: Column (A) - Total = $80648; Column (B) - Program Services = $80648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WATER TESTING FEES - EAST END: Column (A) - Total = $30467; Column (B) - Program Services = $30467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WORKER'S COMPENSATION: Column (A) - Total = $20907; Column (B) - Program Services = $20907; 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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033206587
IRS990/TotalAssetsEOYAmt033071255
IRS990/TotalAssetsGrp/BOYAmt033206587
IRS990/TotalAssetsGrp/EOYAmt033071255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06285389
IRS990/TotalFunctionalExpensesGrp/TotalAmt06285389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020106326
IRS990/TotalLiabilitiesEOYAmt019489834
IRS990/TotalLiabilitiesGrp/BOYAmt020106326
IRS990/TotalLiabilitiesGrp/EOYAmt019489834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013100261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013581421
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt015650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06766549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06766549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033206587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033071255
IRS990/TravelGrp/ProgramServicesAmt0136
IRS990/TravelGrp/TotalAmt0136
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY D SPRADLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,071,255
Liabilities
$19,489,834
Net assets
$13,581,421
Revenue
$6,766,549
Expenses
$6,285,389
Net income
$481,160
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