2024-09-09T08:39:45-04:00 2023-12-31 872076399 PARFITT COOLEY & ASSOCIATES CPAS 82 COLUMBUS CIR ATHENS OH 457011370 990 2023-01-01 310843389 PIKE WATER INC PIKE 7409472524 PO BOX 191 WAVERLY OH 45690 BERLIN CAUDILL PRESIDENT 7409472524 2024-08-01 true true JAMES JONES P02045193 7405926641 2024-07-29 2023 2024-08-08 14:25:15Z BERLIN CAUDILL 6939 BEAVER PIKE ROAD BEAVER OH 45613 4610542 false X X PUBLIC WATER FACILITY 7 7 12 0 0 0 57569 32044 4268685 4578498 4326254 4610542 0 0 1696450 1918865 0 0 2614630 2767398 4311080 4686263 15174 -75721 10449478 10206464 1693416 1410522 8756062 8795942 X PUBLIC WATER FACILITY false false ORGANIZATION PROVIDES WATER FOR PIKE COUNTY AND ADJACENT AREAS. ORGANIZATION PROVIDES WATER FOR PIKE COUNTY AND ADJACENT AREAS. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 14 0 true 12 true false false false false false false false false 7 7 false false false false false false false true true false false false false false false false false false PIKE WATER INC 7409472524 PO BOX 191 WAVERLY OH 45690 X BERLIN CAUDILL PRESIDENT X 0 0 0 JAN LEETH V. PRESIDENT X 0 0 0 MELBY WILLIAMS TRUSTEE X 0 0 0 RICK ALDERMAN TRUSTEE X 0 0 0 JUDY WILCHER SEC./TREAS. X 0 0 0 WAYNE GROOMS TRUSTEE X 0 0 0 JEFF CHATTIN TRUSTEE X 0 0 0 false false false 32044 32044 WATER SALES 4323451 4323451 TAP FEES 131950 131950 MISC. INC. 46760 46760 76337 76337 4578498 4610542 4610542 X 1262103 1262103 132213 132213 415314 415314 109235 109235 6734 6734 3352 3352 39768 39768 827742 827742 64958 64958 UTILITIES 428997 428997 REPAIRS 291819 291819 BACKHOE & TRUCKING 190764 190764 PURCHASED WATER 118864 118864 794400 794400 4686263 827742 3858521 0 50 506091 1444516 1134499 793972 845013 33656671 25935810 8210940 7720861 10449478 10206464 92959 98482 1596867 1310881 3590 1159 1693416 1410522 X 8756062 8795942 8756062 8795942 10449478 10206464 X -75721 115601 X false false 273256 273256 33383415 25935810 7447605 7720861 STATE WITHHOLDING 3527 MISC 198 CITY WITHHOLDING 142 FEDERAL -2708 1159 FORM 990, PAGE 2, PART III, LINE 4D ORGANIZATION PROVIDES WATER FOR PIKE COUNTY AND ADJACENT AREAS. 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 FORM 990, PART IX, LINE 24E OFFICE EXPENSE 0 110,041 0 PLANT EXPENSE 0 107,478 0 CREDIT CARD & CLOUD FEES 0 94,421 0 OUTSIDE SERVICES 0 91,052 0 BILLING SERVICES 0 65,632 0 DUES & SUBSCRIPTIONS 0 54,306 0 SUPPLIES 0 52,450 0 LAB EXPENSE 0 51,424 0 TELEPHONE/INTERNET 0 41,580 0 LICENSES & PERMITS 0 35,801 0 PROFESSIONAL FEES 0 35,394 0 DONATIONS 0 15,423 0 SEMINARS/CLASSES 0 12,008 0 OFFICERS COMPENSATION 0 8,792 0 REFUNDS 0 6,673 0 RENTAL DEPOSIT REFUND 0 3,976 0 MONTHLY REJECT FEES 0 2,976 0 MEDICAL 0 2,973 0 POSTAGE 0 1,178 0 BANK FEES 0 822 0 TOTAL 0 794,400 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,236 PRIOR YEAR ADJ 114,365 TOTAL 115,601