Civic Intelligence

Pike Water Inc

990 • Fiscal year 2015 • EIN 31-0843389

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization Profile

View Organization Page

PO Box 191Waverly, OH 45690

(740) 947-2524

Siviq Scores

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

Liabilities / Assets

58th percentile

0.44x

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

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

1.38x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Net Margin

35th percentile

1.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$1,530

Higher top officer pay than 22% of similar nonprofits.

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

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Asset Growth

9th percentile

-3.0%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,991,572

Down $344,644 (-3.0%) from 2014

Net Assets

Up

$6,145,367

Up $45,187 (+0.7%) from 2014

Liabilities

Down

$4,846,205

Down $389,831 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Up

$3,521,359

Up $63,925 (+1.8%) from 2014

Expenses

Up

$3,476,172

Up $33,760 (+1.0%) from 2014

Net Income

Up

$45,187

Up $30,165 (+201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$10,991,572
Liabilities$4,846,205
Net Assets$6,145,367
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$3,521,359
Expenses$3,476,172
Net Income$45,187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$3,602,983
Mission and Program Overview

Mission

PUBLIC WATER FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,668,189$8,121,328▼ $546,861
Rtn Earn Endowment Incm Other Fnds$3,423,310$3,468,497▲ $45,187
Pd in Cap Srpls Land Bldg Eqp Fund$2,418,500$2,418,500→ $0
Savings and Temporary Cash Investments$1,934,230$1,935,583▲ $1,353
Accounts Receivable$733,747$934,611▲ $200,864
Cap Stk Tr Prin Current Funds$258,370$258,370→ $0
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$11,336,216$10,991,572▼ $344,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,168,815$4,786,995▼ $381,820
Accounts Payable and Accrued Expenses$67,221$59,210▼ $8,011
Total Liabilities$5,236,036$4,846,205▼ $389,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,100,180$6,145,367▲ $45,187
Total Liabilities and Net Assets / Fund Balance$11,336,216$10,991,572▼ $344,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,121,328$19,759,467-
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Berlin CaudillPresidentPT$1,530$1,530
Judy WilcherSec./treas.PT$1,440$1,440
Jan LeethV. PresidentPT$1,406$1,406
Rick AldermanTrusteePT$1,365$1,365
Wayne GroomsTrusteePT$1,289$1,289
Jeff ChattinTrusteePT$1,220$1,220
Melby WilliamsTrusteePT$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,052
Other Revenue
$3,495,307
Change in Net Assets
$45,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,096,969
Salaries, Compensation, and Employee Benefits$1,379,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$957,324-$957,324
Other Salaries and Wages-$901,216-$901,216
All Other Expenses-$301,960-$301,960
Other Employee Benefits-$285,504-$285,504
Interest-$168,521-$168,521
Payroll Taxes-$97,507-$97,507
Pension Plan Contributions-$94,976-$94,976
Other Expenses-$65,946-$65,946
Insurance-$56,454-$56,454
Fees for Services Accounting-$24,913-$24,913
Advertising-$1,500-$1,500
Conferences and Meetings-$909-$909
Total Functional Expenses$0$3,476,172$0$3,476,172
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

Filer Name
Pike Water Inc
EIN
31-0843389
Phone
7409472524
Address
PO BOX 191, WAVERLY, OH 45690

Signing Officer

Name
Berlin Caudill
Title
President
Phone
7409472524
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Berlin Caudill
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Parfitt & Associates LLC
Address
82 COLUMBUS CIRCLE, ATHENS, OH 45701-1312
Preparer
Gail Mcpherson
Phone
7405926641
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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03521359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03521359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011336216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010991572
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06939 BEAVER PIKE ROAD
IRS990/USAddress/CityNm0BEAVER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045613
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERLIN CAUDILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07409472524
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0310843389
ReturnHeader/Filer/PhoneNum07409472524
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045690
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464309376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARFITT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 COLUMBUS CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0457011312
ReturnHeader/PreparerPersonGrp/PhoneNum07405926641
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL MCPHERSON
ReturnHeader/ReturnTs02016-07-21T08:53:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,991,572
Liabilities
$4,846,205
Net assets
$6,145,367
Revenue
$3,521,359
Expenses
$3,476,172
Net income
$45,187
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
2015Detailed filing. Detailed filing data is available for this year.$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