Civic Intelligence

South Lawrence Utilities Inc

EIN 35-1162684 • 501(c)12 • Mitchell, IN

Profile

The corporation constructs, owns and maintains a complete water system to provide for the distribution of potable water for domestic, commercial, school, church and other purposes including fire protection in southern lawrence county.

244 Carpenter DriveMitchell, IN 47446

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.14x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.57x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

24%

Higher net margin than 72% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,219,948

Up $153,280 (+1.7%) from 2023

Liabilities

Down

$1,323,141

Down $416,774 (-24%) from 2023

Net Assets

Up

$7,896,807

Up $570,054 (+7.8%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

Up

$2,329,619

Up $81,438 (+3.6%) from 2023

Expenses

Down

$1,759,565

Down $61,802 (-3.4%) from 2023

Net Income

Up

$570,054

Up $143,240 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2020: $8,763,284Liabilities 2020: $2,869,159Net Assets 2020: $5,894,1252020Assets 2021: $8,854,201Liabilities 2021: $2,503,248Net Assets 2021: $6,350,9532021Assets 2022: $9,013,793Liabilities 2022: $2,113,854Net Assets 2022: $6,899,9392022Assets 2023: $9,066,668Liabilities 2023: $1,739,915Net Assets 2023: $7,326,7532023Assets 2024: $9,219,948Liabilities 2024: $1,323,141Net Assets 2024: $7,896,8072024

Highlighted filing

2024

Assets$9,219,948
Liabilities$1,323,141
Net Assets$7,896,807
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2020: $1,827,309Expenses 2020: $1,321,550Net Income 2020: $505,7592020Revenue 2021: $1,900,516Expenses 2021: $1,443,688Net Income 2021: $456,8282021Revenue 2022: $2,051,830Expenses 2022: $1,502,844Net Income 2022: $548,9862022Revenue 2023: $2,248,181Expenses 2023: $1,821,367Net Income 2023: $426,8142023Revenue 2024: $2,329,619Expenses 2024: $1,759,565Net Income 2024: $570,0542024

Highlighted filing

2024

Revenue$2,329,619
Expenses$1,759,565
Net Income$570,054
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,219,948
Liabilities
$1,323,141
Net assets
$7,896,807
Revenue
$2,329,619
Expenses
$1,759,565
Net income
$570,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.22$1.32$7.90$2.33$1.76$0.57
2023Detailed filing. Detailed filing data is available for this year.$9.07$1.74$7.33$2.25$1.82$0.43
2022Detailed filing. Detailed filing data is available for this year.$9.01$2.11$6.90$2.05$1.50$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$2.50$6.35$1.90$1.44$0.46
2020Detailed filing. Detailed filing data is available for this year.$8.76$2.87$5.89$1.83$1.32$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$2,329,619
Mission and Program Overview

Mission

The corporation constructs, owns and maintains a complete water system to provide for the distribution of potable water for domestic, commercial, school, church and other purposes including fire protection in southern lawrence county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,119,167$6,986,554▼ $132,613
Cash and Non-Interest-Bearing Accounts$731,540$980,119▲ $248,579
Savings and Temporary Cash Investments$897,847$968,057▲ $70,210
Accounts Receivable$224,372$205,087▼ $19,285
Intangible Assets$65,474$49,106▼ $16,368
Prepaid Expenses and Deferred Charges$28,268$31,025▲ $2,757
Total Assets$9,066,668$9,219,948▲ $153,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,511,674$1,101,674▼ $410,000
Other Liabilities$210,780$205,313▼ $5,467
Accounts Payable and Accrued Expenses$17,461$16,154▼ $1,307
Total Liabilities$1,739,915$1,323,141▼ $416,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,326,753$7,896,807▲ $570,054
Total Net Assets Fund Balance$7,326,753$7,896,807▲ $570,054
Total Liabilities and Net Assets / Fund Balance$9,066,668$9,219,948▲ $153,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,326,863$6,760,260$13,087,123
Other Land Buildings$385,079$891,991$1,277,070
Land$274,612-$274,612
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Dana WigleyBoard Member
Frank DumondBoard Member
James BlairBoard Member
Jerry ButlerBoard Member
Larry ReedBoard Member
Lee KarrBoard Member
Ned BerettaBoard Member
Nelson TerrellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20,247
Other Revenue
$2,309,372
Change in Net Assets
$570,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,206,421
Salaries, Compensation, and Employee Benefits$553,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,332$155,781-$503,113
Depreciation Depletion$382,030--$382,030
Insurance$146,118--$146,118
All Other Expenses$68,347--$68,347
Office Expenses$66,111--$66,111
Interest$59,703--$59,703
Payroll Taxes$28,755$12,324-$41,079
Other Expenses$28,099--$28,099
Fees for Services Accounting-$10,970-$10,970
Pension Plan Contributions$6,267$2,685-$8,952
Occupancy$2,603--$2,603
Fees for Services Legal-$800-$800
Conferences and Meetings$661--$661
Total Functional Expenses$1,577,005$182,560$0$1,759,565
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
Membership Deposits$184,717
Payroll Liabilities Payable$16,601
Accrued Payroll$3,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to the organization's governing body prior to filing.”

Form 990, Part VI, Section B, Line 15

“The organization evaluates key personnel annually to determine reasonable compensation based on the economic factors of the community and the organization based on the qualities and skills of each employee.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
South Lawrence Utilities Inc
EIN
35-1162684
Phone
8128495544
Address
244 CARPENTER DRIVE, MITCHELL, IN 47446

Signing Officer

Name
Eric Flinn
Title
Manager
Phone
8128495544
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Flinn
Formed
1967
Legal Domicile
In
Voting Board Members
7
Independent Board Members
2,558
Employees
9
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
1227 15TH ST, BEDFORD, IN 47421
Phone
8122793551
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBERSHIP DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06986554
IRS990ScheduleD/TotalLiabilityAmt0205313
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EVALUATES KEY PERSONNEL ANNUALLY TO DETERMINE REASONABLE COMPENSATION BASED ON THE ECONOMIC FACTORS OF THE COMMUNITY AND THE ORGANIZATION BASED ON THE QUALITIES AND SKILLS OF EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09066668
IRS990/TotalAssetsEOYAmt09219948
IRS990/TotalAssetsGrp/BOYAmt09066668
IRS990/TotalAssetsGrp/EOYAmt09219948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01577005
IRS990/TotalFunctionalExpensesGrp/TotalAmt01759565
IRS990/TotalGrossUBIAmt02309372
IRS990/TotalLiabilitiesBOYAmt01739915
IRS990/TotalLiabilitiesEOYAmt01323141
IRS990/TotalLiabilitiesGrp/BOYAmt01739915
IRS990/TotalLiabilitiesGrp/EOYAmt01323141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07326753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07896807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01577005
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02329619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02309372
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09066668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09219948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0244 CARPENTER DRIVE
IRS990/USAddress/CityNm0MITCHELL
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047446
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02558
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC FLINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08128495544
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH LAWRENCE UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0351162684
ReturnHeader/Filer/PhoneNum08128495544
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 CARPENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047446
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01227 15TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047421
ReturnHeader/PreparerPersonGrp/PhoneNum08122793551
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/ReturnTs02025-05-14T09:57:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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