Civic Intelligence

Pike Water Inc

990 • Fiscal year 2019 • EIN 31-0843389

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

52nd percentile

0.39x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

1.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$1,200

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Asset Growth

69th percentile

4.6%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

10%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$10,823,467

Up $475,229 (+4.6%) from 2018

Net Assets

Up

$6,598,186

Up $300,427 (+4.8%) from 2018

Liabilities

Up

$4,225,281

Up $174,802 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$3,820,653

Up $351,402 (+10%) from 2018

Expenses

Up

$3,520,226

Up $10,834 (+0.3%) from 2018

Net Income

Up

$300,427

Up $340,568 (+848%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$10,823,467
Liabilities$4,225,281
Net Assets$6,598,186
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$3,820,653
Expenses$3,520,226
Net Income$300,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$3,901,468
Mission and Program Overview

Mission

PUBLIC WATER FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,245,441$7,414,276▲ $168,835
Rtn Earn Endowment Incm Other Fnds$3,620,889$3,921,316▲ $300,427
Savings and Temporary Cash Investments$2,398,847$2,645,262▲ $246,415
Pd in Cap Srpls Land Bldg Eqp Fund$2,418,500$2,418,500→ $0
Accounts Receivable$703,900$763,879▲ $59,979
Cap Stk Tr Prin Current Funds$258,370$258,370→ $0
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$10,348,238$10,823,467▲ $475,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,950,949$4,096,152▲ $145,203
Accounts Payable and Accrued Expenses$99,530$129,129▲ $29,599
Total Liabilities$4,050,479$4,225,281▲ $174,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,297,759$6,598,186▲ $300,427
Total Liabilities and Net Assets / Fund Balance$10,348,238$10,823,467▲ $475,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,534,430$14,777,010$19,311,440
Buildings$2,314,844$6,276,009$8,590,853
Equipment$291,746$1,794,729$2,086,475
Land$273,256-$273,256
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Berlin CaudillPresidentPT$1,200$1,200
Jan LeethV. PresidentPT$1,200$1,200
Jeff ChattinTrusteePT$1,200$1,200
Judy WilcherSec./treas.PT$1,200$1,200
Rick AldermanTrusteePT$1,200$1,200
Wayne GroomsTrusteePT$1,100$1,100
Melby WilliamsTrusteePT$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$52,222
Other Revenue
$3,768,431
Change in Net Assets
$300,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,962,353
Salaries, Compensation, and Employee Benefits$1,557,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$993,092-$993,092
Depreciation Depletion-$757,570-$757,570
All Other Expenses-$376,261-$376,261
Other Employee Benefits-$355,922-$355,922
Interest-$129,172-$129,172
Pension Plan Contributions-$121,043-$121,043
Payroll Taxes-$87,816-$87,816
Other Expenses-$84,613-$84,613
Fees for Services Accounting-$19,675-$19,675
Insurance-$15,684-$15,684
Advertising-$9,244-$9,244
Total Functional Expenses$0$3,520,226$0$3,520,226
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 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
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
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Berlin Caudill
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Parfitt & Associates LLC
Address
82 COLUMBUS CIR, ATHENS, OH 45701-1312
Preparer
Gail Mcpherson
Phone
7405926641
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank fees 0 58,257 0 billing services 0 52,959 0 repairs 0 51,266 0 office expense 0 45,233 0 lab expense 0 41,650 0 licenses & permits 0 32,506 0 telephone 0 23,704 0 medical 0 19,764 0 plant expense 0 13,578 0 dues & subscriptions 0 12,516 0 officers compensation 0 8,000 0 computer software fees 0 7,925 0 misc. Expense 0 2,324 0 rental deposit refund 0 1,991 0 i-cloud payment fees 0 1,655 0 mileage reim. 0 1,387 0 postage 0 1,048 0 continuing education 0 498 0 total 0 376,261 0”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 0 58,257 0 BILLING SERVICES 0 52,959 0 REPAIRS 0 51,266 0 OFFICE EXPENSE 0 45,233 0 LAB EXPENSE 0 41,650 0 LICENSES & PERMITS 0 32,506 0 TELEPHONE 0 23,704 0 MEDICAL 0 19,764 0 PLANT EXPENSE 0 13,578 0 DUES & SUBSCRIPTIONS 0 12,516 0 OFFICERS COMPENSATION 0 8,000 0 COMPUTER SOFTWARE FEES 0 7,925 0 MISC. EXPENSE 0 2,324 0 RENTAL DEPOSIT REFUND 0 1,991 0 I-CLOUD PAYMENT FEES 0 1,655 0 MILEAGE REIM. 0 1,387 0 POSTAGE 0 1,048 0 CONTINUING EDUCATION 0 498 0 TOTAL 0 376,261 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010348238
IRS990/TotalAssetsEOYAmt010823467
IRS990/TotalAssetsGrp/BOYAmt010348238
IRS990/TotalAssetsGrp/EOYAmt010823467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03520226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03520226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04050479
IRS990/TotalLiabilitiesEOYAmt04225281
IRS990/TotalLiabilitiesGrp/BOYAmt04050479
IRS990/TotalLiabilitiesGrp/EOYAmt04225281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06297759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06598186
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03820653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03820653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010348238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010823467
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERLIN CAUDILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07409472524
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId073DB17A317CCD40B50FBBC0D51CB2BB22EEC4801
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBA9CE1B978363447E0F55097D4120BE1189D82C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:29:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464309376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARFITT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 COLUMBUS CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0457011312
ReturnHeader/PreparerPersonGrp/PhoneNum07405926641
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL MCPHERSON
ReturnHeader/ReturnTs02020-10-09T14:29:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,823,467
Liabilities
$4,225,281
Net assets
$6,598,186
Revenue
$3,820,653
Expenses
$3,520,226
Net income
$300,427
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
2019Detailed filing. Detailed filing data is available for this year.$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