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Scioto Water Inc

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$6.77M (2023)

Expenses
$6.29M (2023)

Total Assets
$33.1M (2023)

Total Liabilities
$19.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,766,549
Expenses
$6,285,389
Net Income
$481,160
Net Assets
$13,581,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $607
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,947,167
87.9%
Other Revenue $818,775
12.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,021
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,204,024
35.1%
Assets/Debt
Total Assets $33,071,255
Total Liabilities $19,489,834
Net Assets $13,581,421
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
J Troy Huff (Secretary) $2,750 $0 $0
John Barkhurst (Chairman) $2,700 $0 $0
Roger Gallimore (Director) $2,600 $0 $0
Julie Simmering (Director) $2,600 $0 $0
Jim Miller (Treasurer) $2,500 $0 $0
Ron Powell (Vice President) $2,500 $0 $0
Jeffrey D Spradlin (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,170,116
Expenses
$6,240,988
Net Income
-$70,872
Net Assets
$13,100,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $194
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,543,837
89.8%
Other Revenue $626,085
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,750
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,174,727
34.8%
Assets/Debt
Total Assets $33,206,587
Total Liabilities $20,106,326
Net Assets $13,100,261
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
J Troy Huff (Secretary) $3,750 $0 $0
Roger Gallimore (Director) $3,500 $0 $0
Ron Powell (Vice President) $3,300 $0 $0
John Barkhurst (Chairman) $3,100 $0 $0
Jim Miller (Treasurer) $3,100 $0 $0
Julie Simmering (Director) $3,000 $0 $0
Jeffrey D Spradlin (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,867,476
Expenses
$5,928,544
Net Income
-$61,068
Net Assets
$13,182,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $612
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,549,128
94.6%
Other Revenue $317,736
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,500
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,125,373
35.8%
Assets/Debt
Total Assets $32,802,209
Total Liabilities $19,619,820
Net Assets $13,182,389
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
J Troy Huff (Secretary) $3,500 $0 $0
Roger Gallimore (Director) $3,000 $0 $0
John Barkhurst (Chairman) $2,800 $0 $0
Ron Powell (Vice President) $2,800 $0 $0
Julie Simmering (Director) $2,800 $0 $0
Jim Miller (Treasurer) $2,600 $0 $0
Jeffrey D Spradlin (Executive Dir.) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,122,404
Expenses
$5,735,895
Net Income
$386,509
Net Assets
$13,243,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $750
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,270,145
86.1%
Other Revenue $851,509
13.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,425
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,065,510
36.0%
Assets/Debt
Total Assets $33,350,155
Total Liabilities $20,106,698
Net Assets $13,243,457
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John Barkhurst (Chairman) $5,175 $0 $0
J Troy Huff (Secretary) $3,250 $0 $0
Roger Gallimore (Director) $2,900 $0 $0
Julie Simmering (Director) $2,900 $0 $0
Ron Powell (Vice President) $2,700 $0 $0
Jim Miller (Treasurer) $2,500 $0 $0
Jeffrey D Spradlin (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,516,292
Expenses
$5,341,267
Net Income
$175,025
Net Assets
$12,856,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,125
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,313,404
96.3%
Other Revenue $201,763
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,955
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,835,838
34.4%
Assets/Debt
Total Assets $32,705,750
Total Liabilities $19,848,802
Net Assets $12,856,948
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey D Spradlin (Executive Dir.) $99,822 $0 $0
John Barkhurst (Chairman) $3,700 $0 $0
J Troy Huff (Secretary) $3,700 $0 $0
Roger Gallimore (Director) $3,600 $0 $0
Ron Powell (Vice President) $3,300 $0 $0
Julie Simmering (Director) $3,200 $0 $0
Jim Miller (Treasurer) $3,000 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,475,046
Expenses
$5,384,351
Net Income
$90,695
Net Assets
$12,681,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,500
0.1%
Program Services $0
Investment Income $1,084
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,121,258
93.5%
Other Revenue $345,204
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,800
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,654,240
30.7%
Assets/Debt
Total Assets $32,143,162
Total Liabilities $19,461,239
Net Assets $12,681,923
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,411,919
Expenses
$5,052,735
Net Income
$359,184
Net Assets
$12,591,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,237
2.0%
Program Services $0
Investment Income $1,137
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,011,228
92.6%
Other Revenue $293,317
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,600
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,646,560
32.6%
Assets/Debt
Total Assets $32,550,373
Total Liabilities $19,959,145
Net Assets $12,591,228
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,258,377
Expenses
$4,822,743
Net Income
$435,634
Net Assets
$12,232,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,486
3.3%
Program Services $0
Investment Income $1,086
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,901,963
93.2%
Other Revenue $180,842
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,763
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,572,653
32.6%
Assets/Debt
Total Assets $32,003,993
Total Liabilities $19,771,949
Net Assets $12,232,044
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,959,373
Expenses
$4,624,301
Net Income
$335,072
Net Assets
$11,796,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,676
1.8%
Program Services $0
Investment Income $908
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,698,037
94.7%
Other Revenue $169,752
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,304
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,446,891
31.3%
Assets/Debt
Total Assets $31,504,875
Total Liabilities $19,708,526
Net Assets $11,796,349
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,740,824
Expenses
$4,132,324
Net Income
$608,500
Net Assets
$11,461,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $533,898
11.3%
Program Services $0
Investment Income $1,222
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,104,974
86.6%
Other Revenue $100,730
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,979
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,315,391
31.8%
Assets/Debt
Total Assets $29,699,916
Total Liabilities $18,238,911
Net Assets $11,461,005
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,230,715
Expenses
$3,743,606
Net Income
$1,487,109
Net Assets
$10,852,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,399,228
26.8%
Program Services $0
Investment Income $1,501
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,742,017
71.5%
Other Revenue $87,969
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,268
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,336,387
35.7%
Assets/Debt
Total Assets $23,700,750
Total Liabilities $12,848,245
Net Assets $10,852,505
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,313,249
Expenses
$3,775,724
Net Income
$1,537,525
Net Assets
$9,365,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,865
4.1%
Program Services $0
Investment Income $1,922
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,607,187
67.9%
Other Revenue $1,487,275
28.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,818
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,296,207
34.3%
Assets/Debt
Total Assets $17,681,731
Total Liabilities $8,316,335
Net Assets $9,365,396
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,836,850
Expenses
$3,592,906
Net Income
$243,944
Net Assets
$7,827,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,487
5.1%
Program Services $0
Investment Income $2,294
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,558,356
92.7%
Other Revenue $78,713
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,093
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,228,298
34.2%
Assets/Debt
Total Assets $14,040,418
Total Liabilities $6,212,456
Net Assets $7,827,962
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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