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Pike Water INC FY2020 filing

Not tax-deductible

Piketon, OHMutual-benefit / member-servingMutual / membership EIN 31-0843389Revenue $4.6M in FY2020

On file with the IRS2277 Boswell Run Rd, 45661-9708 · Piketon, OHTax-exempt since Jun 1974

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Public Water facility

$8K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $437K a year · 9% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$8K
to officers and key staff · 0.2% of spending
Looks good: pay to officers and key staff is 0% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 6.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.9M
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.6M
Spent
$3.5M
To programs
0%
Net assets
$7.9M
By yearFY2020–FY2024
Revenue
$4.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$4.6M
FY2021$4.6M
FY2022$4.3M
FY2023$4.6M
FY2024$5.1M
Expenses
$3.5M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.5M
FY2021$3.8M
FY2022$4.3M
FY2023$4.7M
FY2024$4.8M
Net assets
$7.9M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$7.9M
FY2021$8.7M
FY2022$8.8M
FY2023$8.8M
FY2024$9.1M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $3.5M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $8K paid to officers and key staff.

Part VII, Section A · reportable compensation
Judy Wilcher
Sec./Treas.
$1,200Pt VII · Sec A
$1,200Pt VII · Sec A
$1,200Pt VII · Sec A
$1,200Pt VII · Sec A
$1,100Pt VII · Sec A
Jan Leeth
V. President
$1,100Pt VII · Sec A
$1,100Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2021FY2020
Berlin Caudill$1,200$1,200
Melby Williams$1,200$1,200
Judy Wilcher$1,200$1,200
Wayne Grooms$1,100$1,200
Jan Leeth$1,100$1,100
Rick Alderman$1,100$1,100
Jeff Chattin$1,100$1,100

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Pike Water INC is a member-serving organization based in Piketon, OH.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

Organization provides water for pike county and adjacent areas.

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$4.6M
Ln 12
Other incomeLn 4–11$4.5M
Investment incomeLn 3$47K
Money outPt IX
$3.5M
Ln 25
Managementcol C$3.5M
Owns and owesPt X
$7.9M
net assets · Ln 32
Cash and savingsLn 1–2$2.0M
Total assetsLn 16$10.8M
LiabilitiesLn 26$2.9M
PeoplePt VI, VII
7
listed · VII A
PaidVII A7
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$47K
Other incomeLn 4–11$4.5M
Total revenueLn 12$4.6M
Assets in detailPt X, end of year
CashLn 1$50
SavingsLn 2$2.0M
Cash and savings togetherLn 1–2$2.0M
Land, buildings, equipmentLn 10c$8.0M
Total assetsLn 16$10.8M
LiabilitiesLn 26$2.9M
Net assetsLn 32$7.9M
OperationsPt I, VI
EmployeesI 520
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2.6M$2.0M
Land, buildings, equipmentLn 10c$7.4M$8.0M
Total assetsLn 16$10.8M$10.8M
LiabilitiesLn 26$4.2M$2.9M
Net assetsLn 32$6.6M$7.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.0M$1.0M
Pension plan contributionsLn 8$121K$121K
Other employee benefitsLn 9$370K$370K
Payroll taxesLn 10$86K$86K
Accounting feesLn 11c$10K$10K
Advertising and promotionLn 12$5K$5K
InterestLn 20$100K$100K
Depreciation, depletion and amortizationLn 22$796K$796K
InsuranceLn 23$47K$47K
Other expenses (24a–d)Ln 24$619K$619K
All other expensesLn 24e$340K$340K
Total functional expensesLn 25$3.5M$0$3.5M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $5.1M$4.8M$339K$9.1M 990 PDF
FY2023 $4.6M$4.7M−$76K$8.8M 990 PDF
FY2022 $4.3M$4.3M$15K$8.8M 990 PDF
FY2021 $4.6M$3.8M$838K$8.7M 990 PDF
FY2020 Viewing $4.6M$3.5M$1.1M$7.9M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $4,574,680 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$0
I-10 Investment incomePrior year $52,222$46,586
I-11 Other revenuePrior year $3,768,431$4,528,094
I-12 Total revenuePrior year $3,820,653$4,574,680
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,557,873$1,592,134
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,962,353$1,915,117
I-18 Total expensesPrior year $3,520,226$3,507,251
I-19 Revenue less expensesPrior year $300,427$1,067,429
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $4,574,680 across 3 lines filed
Lines not itemized here account for $3,710,351 of total revenue; see the IRS return.
VIII-3 Investment incomeRelated to mission $46,586$46,586
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $817,743$817,743
VIII-12 Total revenueRelated to mission $4,574,680$4,574,680
Part IX · Statement of functional expenses $3,507,251 across 11 lines filed
IX-7 Other salaries and wagesManagement $1,014,791$1,014,791
IX-8 Pension plan contributionsManagement $121,241$121,241
IX-9 Other employee benefitsManagement $370,434$370,434
IX-10 Payroll taxesManagement $85,668$85,668
IX-11c Accounting feesManagement $9,776$9,776
IX-12 Advertising and promotionManagement $4,755$4,755
IX-20 InterestManagement $99,631$99,631
IX-22 Depreciation, depletion and amortizationManagement $795,616$795,616
IX-23 InsuranceManagement $46,774$46,774
IX-24 Other expenses (24a–d)Management $618,778$618,778
IX-24e All other expensesManagement $339,787$339,787
IX-25 Total functional expensesPrograms $0 · Management $3,507,251 · Fundraising $0$3,507,251
Part X · Balance sheet $10,774,445 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $50$50
X-2 Savings and temporary cash investmentsStart of year $2,645,262$1,986,805
X-4 Accounts receivableStart of year $763,879$776,934
X-10c Land, buildings and equipment, netStart of year $7,414,276$8,010,656
X-16 Total assetsStart of year $10,823,467$10,774,445
X-17 Accounts payable and accrued expensesStart of year $129,129$66,490
X-26 Total liabilitiesStart of year $4,225,281$2,871,315
X-32 Total net assets or fund balancesStart of year $6,598,186$7,903,130
X-33 Total liabilities and net assetsStart of year $10,823,467$10,774,445
Part XI · Reconciliation of net assets $7,903,130 net assets at year end
XI-1 Total revenue$4,574,680
XI-2 Total expenses$3,507,251
XI-3 Revenue less expenses$1,067,429
XI-4 Net assets at start of year$6,598,186
XI-9 Other changes in net assets$237,515
XI-10 Net assets at end of year$7,903,130

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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