Civic Intelligence

Pike Water Inc

990 • Fiscal year 2013 • EIN 31-0843389

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization Profile

View Organization Page

PO Box 19145690

(740) 947-2524

Siviq Scores

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

Liabilities / Assets

64th percentile

0.51x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

1.68x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

15th percentile

$1,200

Higher top officer pay than 15% of similar nonprofits.

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

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$12,306,991

Up $255,947 (+2.1%) from 2012

Net Assets

Up

$6,085,158

Up $286,289 (+4.9%) from 2012

Liabilities

Down

$6,221,833

Down $30,342 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

$3,713,528

No earlier filing loaded for comparison.

Expenses

Up

$3,427,239

Up $70,472 (+2.1%) from 2012

Net Income

$286,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2012: $12,051,044Liabilities 2012: $6,252,175Net Assets 2012: $5,798,8692012Assets 2013: $12,306,991Liabilities 2013: $6,221,833Net Assets 2013: $6,085,1582013Assets 2014: $11,336,216Liabilities 2014: $5,236,036Net Assets 2014: $6,100,1802014Assets 2015: $10,991,572Liabilities 2015: $4,846,205Net Assets 2015: $6,145,3672015Assets 2016: $10,781,335Liabilities 2016: $4,723,007Net Assets 2016: $6,058,3282016Assets 2017: $10,916,346Liabilities 2017: $4,578,446Net Assets 2017: $6,337,9002017Assets 2018: $10,348,238Liabilities 2018: $4,050,479Net Assets 2018: $6,297,7592018Assets 2019: $10,823,467Liabilities 2019: $4,225,281Net Assets 2019: $6,598,1862019Assets 2020: $10,774,445Liabilities 2020: $2,871,315Net Assets 2020: $7,903,1302020Assets 2021: $10,683,276Liabilities 2021: $1,942,388Net Assets 2021: $8,740,8882021Assets 2022: $10,449,478Liabilities 2022: $1,693,416Net Assets 2022: $8,756,0622022Assets 2023: $10,206,464Liabilities 2023: $1,410,522Net Assets 2023: $8,795,9422023Assets 2024: $10,216,712Liabilities 2024: $1,083,493Net Assets 2024: $9,133,2192024

Highlighted filing

2013

Assets$12,306,991
Liabilities$6,221,833
Net Assets$6,085,158
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,356,7672012Revenue 2013: $3,713,528Expenses 2013: $3,427,239Net Income 2013: $286,2892013Revenue 2014: $3,457,434Expenses 2014: $3,442,412Net Income 2014: $15,0222014Revenue 2015: $3,521,359Expenses 2015: $3,476,172Net Income 2015: $45,1872015Revenue 2016: $3,452,929Expenses 2016: $3,539,968Net Income 2016: -$87,0392016Revenue 2017: $3,744,351Expenses 2017: $3,464,779Net Income 2017: $279,5722017Revenue 2018: $3,469,251Expenses 2018: $3,509,392Net Income 2018: -$40,1412018Revenue 2019: $3,820,653Expenses 2019: $3,520,226Net Income 2019: $300,4272019Revenue 2020: $4,574,680Expenses 2020: $3,507,251Net Income 2020: $1,067,4292020Revenue 2021: $4,616,634Expenses 2021: $3,778,876Net Income 2021: $837,7582021Revenue 2022: $4,326,254Expenses 2022: $4,311,080Net Income 2022: $15,1742022Revenue 2023: $4,610,542Expenses 2023: $4,686,263Net Income 2023: -$75,7212023Revenue 2024: $5,121,091Expenses 2024: $4,782,577Net Income 2024: $338,5142024

Highlighted filing

2013

Revenue$3,713,528
Expenses$3,427,239
Net Income$286,289
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$3,770,958
Mission and Program Overview

Mission

PUBLIC WATER FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,263,155$9,234,898▼ $28,257
Rtn Earn Endowment Incm Other Fnds$3,121,999$3,408,288▲ $286,289
Savings and Temporary Cash Investments$2,155,728$2,425,516▲ $269,788
Pd in Cap Srpls Land Bldg Eqp Fund$2,418,500$2,418,500→ $0
Accounts Receivable$632,111$646,527▲ $14,416
Cap Stk Tr Prin Current Funds$258,370$258,370→ $0
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$12,051,044$12,306,991▲ $255,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,188,485$6,151,277▼ $37,208
Accounts Payable and Accrued Expenses$63,690$70,556▲ $6,866
Total Liabilities$6,252,175$6,221,833▼ $30,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,798,869$6,085,158▲ $286,289
Total Liabilities and Net Assets / Fund Balance$12,051,044$12,306,991▲ $255,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,234,898$17,898,485-
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Berlin Caudill-PT$1,200$1,200
Jan Leeth-PT$1,200$1,200
Judy Wilcher-PT$1,200$1,200
Milton AldermanPresidentPT$1,100$1,100
Wayne GroomsV. PresidentPT$1,100$1,100
Jeff Chattin-PT$1,000$1,000
Melby WilliamsSec./treas.PT$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14,868
Other Revenue
$3,698,660
Change in Net Assets
$286,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,224,260
Salaries, Compensation, and Employee Benefits$1,202,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$982,161-$982,161
Other Salaries and Wages-$774,805-$774,805
All Other Expenses-$297,790-$297,790
Other Employee Benefits-$263,675-$263,675
Interest-$232,760-$232,760
Payroll Taxes-$78,429-$78,429
Pension Plan Contributions-$78,270-$78,270
Other Expenses-$71,946-$71,946
Insurance-$70,529-$70,529
Fees for Services Accounting-$16,109-$16,109
Current Officers, Directors, Trustees, and Key Employees-$7,800-$7,800
Conferences and Meetings-$2,627-$2,627
Advertising-$340-$340
Total Functional Expenses$0$3,427,239$0$3,427,239
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
31-0843389
Phone
7409472524

Signing Officer

Name
Tim Williams
Title
Manager
Phone
7409472524
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Williams
Voting Board Members
7
Independent Board Members
0
Employees
18

Preparer

Preparer
Gail Mcpherson
Phone
7405926641
Raw XML Appendix302 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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ReturnHeader/Filer/BusinessName/BusinessNameLine10PIKE WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0310843389
ReturnHeader/Filer/PhoneNum07409472524
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 191
ReturnHeader/Filer/USAddress/City0WAVERLY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARFITT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1082 COLUMBUS CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0457011312
ReturnHeader/PreparerPersonGrp/PhoneNum07405926641
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL MCPHERSON
ReturnHeader/ReturnTs02014-07-02T11:47:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,306,991
Liabilities
$6,221,833
Net assets
$6,085,158
Revenue
$3,713,528
Expenses
$3,427,239
Net income
$286,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.08$9.13$5.12$4.78$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.41$8.80$4.61$4.69$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.69$8.76$4.33$4.31$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.94$8.74$4.62$3.78$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.87$7.90$4.57$3.51$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$4.23$6.60$3.82$3.52$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.05$6.30$3.47$3.51$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.58$6.34$3.74$3.46$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.72$6.06$3.45$3.54$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.85$6.15$3.52$3.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$11.3$5.24$6.10$3.46$3.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$12.3$6.22$6.09$3.71$3.43$0.29
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$6.25$5.80$3.36