2025-11-17T09:45:16-05:00 2024-12-31 872076399 PARFITT COOLEY & ASSOCIATES CPAS 82 COLUMBUS CIR ATHENS OH 457011370 990 2024-01-01 310843389 PIKE WATER INC PIKE 7409472524 PO BOX 191 WAVERLY OH 45690 BERLIN CAUDILL PRESIDENT 7409472524 2025-11-10 true true JJ JONES P02045193 7405926641 2025-11-14 2024 2025-03-06 01:10:19Z BERLIN CAUDILL PO BOX 191 WAVERLY OH 45690 5121091 false X X PUBLIC WATER FACILITY 7 7 21 0 0 0 32044 28203 4578498 5092888 4610542 5121091 0 0 1918865 2012007 0 0 2767398 2770570 4686263 4782577 -75721 338514 10206464 10216712 1410522 1083493 8795942 9133219 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 7 0 true 21 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 TYLER WILLIAMS V. PRESIDENT X 0 0 0 JUDY WILCHER SEC./TREAS. X 0 0 0 RICK ALDERMAN TRUSTEE X 0 0 0 WAYNE GROOMS TRUSTEE X 0 0 0 CHAD WILLIAMS TRUSTEE X 0 0 0 JUSTIN BREWSTER TRUSTEE X 0 0 0 false false false 28203 28203 WATER SALES 4680825 4680825 MISC. INC. 143607 143607 TAP FEES 128300 128300 140156 140156 5092888 5121091 5121091 X 1295050 1295050 152787 152787 449914 449914 114256 114256 16120 16120 1950 1950 8641 8641 791929 791929 64147 64147 UTILITIES 439483 439483 REPAIRS 231713 231713 BILLING SERVICES 209007 209007 PLANT EXPENSE 156449 156449 851131 851131 4782577 0 4782577 0 506091 787841 1134499 1174581 845013 916323 34066946 26728979 7720861 7337967 10206464 10216712 98482 99607 1310881 991883 1159 -7997 1410522 1083493 X 8795942 9133219 8795942 9133219 10206464 10216712 338514 -1237 X false false 273256 273256 33793690 26728979 7064711 7337967 STATE WITHHOLDING 6146 CITY WITHHOLDING 204 SCHOOL DISTRICT 204 FUTA 42 SUTA 21 WITHHELD CHILD SUPPORT -452 WITHHELD 401K -591 FEDERAL -13571 -7997 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 0 134,859 0 BACKHOE & TRUCKING 0 108,473 0 PURCHASED WATER 0 88,312 0 OUTSIDE SERVICES 0 79,354 0 CREDIT CARD & CLOUD FEES 0 71,074 0 LAB EXPENSE 0 62,626 0 SUPPLIES 0 58,486 0 LEGAL FEES 0 53,716 0 DUES & SUBSCRIPTIONS 0 40,030 0 PROFESSIONAL FEES 0 35,172 0 TELEPHONE/INTERNET 0 30,682 0 LICENSES & PERMITS 0 25,762 0 MONTHLY REJECT FEES 0 15,851 0 DONATIONS 0 13,980 0 SEMINARS/CLASSES 0 10,260 0 OFFICER COMPENSATION 0 9,451 0 TRAVEL 0 4,368 0 RENTAL DEPOSIT REFUND 0 3,933 0 REFUNDS 0 3,174 0 OTHER 0 714 0 POSTAGE 0 494 0 BANK FEES 0 233 0 COMPUTER/SOFTWARE 0 107 0 INVESTMENT EXPENSE 0 20 0 TOTAL 0 851,131 0