Civic Intelligence

Driftwood Utilities Inc

EIN 23-7319446 • 501(c)12 • Columbus, IN

Profile

The sole purpose of the organization is to provide sewage treatment and disposal services to its members in the taylorsville, indiana area.

PO Box 446Columbus, IN 47202-0446

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.45x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-7.8%

Faster asset growth than 5% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,672,780

Down $148,268 (-8.1%) from 2023

Liabilities

Up

$452,362

Up $14,610 (+3.3%) from 2023

Net Assets

Down

$1,220,418

Down $162,878 (-12%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin15th percentile

Revenue

Up

$994,868

Up $57,231 (+6.1%) from 2023

Expenses

Up

$1,158,699

Up $84,498 (+7.9%) from 2023

Net Income

Down

-$163,831

Down $27,267 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $2,053,061Liabilities 2017: $451,970Net Assets 2017: $1,601,0912017Assets 2018: $2,166,760Liabilities 2018: $486,407Net Assets 2018: $1,680,3532018Assets 2019: $2,042,437Liabilities 2019: $501,913Net Assets 2019: $1,540,5242019Assets 2020: $2,103,065Liabilities 2020: $448,165Net Assets 2020: $1,654,9002020Assets 2021: $2,085,638Liabilities 2021: $406,821Net Assets 2021: $1,678,8172021Assets 2022: $1,968,219Liabilities 2022: $448,509Net Assets 2022: $1,519,7102022Assets 2023: $1,821,048Liabilities 2023: $437,752Net Assets 2023: $1,383,2962023Assets 2024: $1,672,780Liabilities 2024: $452,362Net Assets 2024: $1,220,4182024

Highlighted filing

2024

Assets$1,672,780
Liabilities$452,362
Net Assets$1,220,418
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $823,999Expenses 2017: $694,758Net Income 2017: $129,2412017Revenue 2018: $830,092Expenses 2018: $751,929Net Income 2018: $78,1632018Revenue 2019: $792,692Expenses 2019: $934,771Net Income 2019: -$142,0792019Revenue 2020: $885,733Expenses 2020: $772,227Net Income 2020: $113,5062020Revenue 2021: $928,361Expenses 2021: $904,844Net Income 2021: $23,5172021Revenue 2022: $943,808Expenses 2022: $1,102,815Net Income 2022: -$159,0072022Revenue 2023: $937,637Expenses 2023: $1,074,201Net Income 2023: -$136,5642023Revenue 2024: $994,868Expenses 2024: $1,158,699Net Income 2024: -$163,8312024

Highlighted filing

2024

Revenue$994,868
Expenses$1,158,699
Net Income-$163,831
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,672,780
Liabilities
$452,362
Net assets
$1,220,418
Revenue
$994,868
Expenses
$1,158,699
Net income
-$163,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.45$1.22$0.99$1.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.44$1.38$0.94$1.07$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.45$1.52$0.94$1.10$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.41$1.68$0.93$0.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.45$1.65$0.89$0.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.50$1.54$0.79$0.93$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.49$1.68$0.83$0.75$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.45$1.60$0.82$0.69$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$994,868
Mission and Program Overview

Mission

The sole purpose of the organization is to provide sewage treatment and disposal services to its members in the taylorsville, indiana area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,152,718$1,134,539▼ $18,179
Rtn Earn Endowment Incm Other Fnds$1,269,296$1,107,435▼ $161,861
Savings and Temporary Cash Investments$250,030$364,150▲ $114,120
Cash and Non-Interest-Bearing Accounts$411,318$165,985▼ $245,333
Pd in Cap Srpls Land Bldg Eqp Fund$114,000$112,983▼ $1,017
Accounts Receivable$6,832$7,956▲ $1,124
Prepaid Expenses and Deferred Charges$150$150→ $0
Total Assets$1,821,048$1,672,780▼ $148,268
Liabilities
Other Liabilities$384,497$373,661▼ $10,836
Accounts Payable and Accrued Expenses$53,255$78,701▲ $25,446
Total Liabilities$437,752$452,362▲ $14,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,383,296$1,220,418▼ $162,878
Total Liabilities and Net Assets / Fund Balance$1,821,048$1,672,780▼ $148,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$844,797$942,753$1,787,550
Buildings$186,582$36,347$222,929
Land$80,700-$80,700
Equipment$21,882$34,410$56,292
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jason NewtonPresidentPT$12,525$12,525
Pat BryantSergeant at-$525$525
Chris WestVice Preside-$500$500
Todd RobertsTreasurer-$500$500
James StevensSecretary-$475$475
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$966,601
Investment Income
$28,267
Other Revenue
$0
Change in Net Assets
$-163,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,003,844
Salaries, Compensation, and Employee Benefits$154,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,781--$128,781
Depreciation Depletion$90,929--$90,929
Insurance$40,154--$40,154
All Other Expenses$32,075--$32,075
Other Expenses$16,551--$16,551
Current Officers, Directors, Trustees, and Key Employees$14,525--$14,525
Fees for Services Legal$11,993--$11,993
Travel$10,202--$10,202
Payroll Taxes$9,591--$9,591
Fees for Services Accounting$9,435--$9,435
Office Expenses$8,830--$8,830
Pension Plan Contributions$1,958--$1,958
Total Functional Expenses$1,158,699$0$0$1,158,699
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions in Aid of Construction$373,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Driftwood utilities, inc. Is a member owned tax exempt organization.”

Form 990, Page 6, Part VI, Line 7A

“Members elect board positions.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions require membership approval.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board prior to signing and filing of return.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all compensation to employees and directors.”

Form 990, Page 6, Part VI, Line 15B

“Board approves all compensation to employees and directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Driftwood Utilities Inc
EIN
23-7319446
Phone
8125268177
Address
PO BOX 446, COLUMBUS, IN 47202-0446

Signing Officer

Name
Jason Newton
Title
President
Phone
8125268177
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Newton
Formed
1970
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Horizon CPA Services Inc
Address
9745 RANDALL DR STE 140, CARMEL, IN 46280
Preparer
A Bradley Mares CPA
Phone
3176441468
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Membership fees 1,970 membership fees -1,017 total 953”

Raw XML Appendix330 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/ExplanationTxt0DRIFTWOOD UTILITIES, INC. IS A MEMBER OWNED TAX EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS REQUIRE MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED BY BOARD PRIOR TO SIGNING AND FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES ALL COMPENSATION TO EMPLOYEES AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVES ALL COMPENSATION TO EMPLOYEES AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP FEES 1,970 MEMBERSHIP FEES -1,017 TOTAL 953
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01821048
IRS990/TotalAssetsEOYAmt01672780
IRS990/TotalAssetsGrp/BOYAmt01821048
IRS990/TotalAssetsGrp/EOYAmt01672780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01158699
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0437752
IRS990/TotalLiabilitiesEOYAmt0452362
IRS990/TotalLiabilitiesGrp/BOYAmt0437752
IRS990/TotalLiabilitiesGrp/EOYAmt0452362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01383296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01220418
IRS990/TotalProgramServiceExpensesAmt01158699
IRS990/TotalProgramServiceRevenueAmt0966601
IRS990/TotalReportableCompFromOrgAmt014525
IRS990/TotalRevenueGrp/ExclusionAmt014267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0980601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0994868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01821048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01672780
IRS990/TravelGrp/ProgramServicesAmt010202
IRS990/TravelGrp/TotalAmt010202
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 446
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08125268177
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRIFTWOOD UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DRIF
ReturnHeader/Filer/EIN0237319446
ReturnHeader/Filer/PhoneNum08125268177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 446
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0472020446
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204287594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORIZON CPA SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09745 RANDALL DR STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046280
ReturnHeader/PreparerPersonGrp/PhoneNum03176441468
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A BRADLEY MARES CPA
ReturnHeader/ReturnTs02025-05-12T12:35:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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