Civic Intelligence

South Lawrence Utilities Inc

990 • Fiscal year 2020 • EIN 35-1162684

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2021

Organization ProfileN/A
244 Carpenter DriveMitchell, IN 47446

(812) 849-5544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.33x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

1.57x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

$8,763,284

No earlier filing loaded for comparison.

Net Assets

$5,894,125

No earlier filing loaded for comparison.

Liabilities

$2,869,159

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

$1,827,309

No earlier filing loaded for comparison.

Expenses

$1,321,550

No earlier filing loaded for comparison.

Net Income

$505,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$8,763,284
Liabilities$2,869,159
Net Assets$5,894,125
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,827,309
Expenses$1,321,550
Net Income$505,759
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,827,309
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$7,673,317$7,457,271▼ $216,046
Savings and Temporary Cash Investments$344,778$880,519▲ $535,741
Accounts Receivable$169,403$186,896▲ $17,493
Intangible Assets$130,946$114,578▼ $16,368
Cash and Non-Interest-Bearing Accounts$239,972$101,253▼ $138,719
Prepaid Expenses and Deferred Charges$21,862$22,767▲ $905
Total Assets$8,580,278$8,763,284▲ $183,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,988,674$2,642,674▼ $346,000
Other Liabilities$200,408$208,412▲ $8,004
Accounts Payable and Accrued Expenses$7,652$18,073▲ $10,421
Total Liabilities$3,196,734$2,869,159▼ $327,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,383,544$5,894,125▲ $510,581
Total Net Assets Fund Balance$5,383,544$5,894,125▲ $510,581
Total Liabilities and Net Assets / Fund Balance$8,580,278$8,763,284▲ $183,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,112,086$5,975,037$13,087,123
Other Land Buildings$164,908$289,758$454,666
Land$180,277-$180,277
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Donald HallBoard Member
Frank DumondBoard Member
James BlairBoard Member
Jr HancockBoard 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
$4,661
Other Revenue
$1,822,648
Change in Net Assets
$505,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$941,821
Salaries, Compensation, and Employee Benefits$379,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,566$96,321-$341,887
Depreciation Depletion$305,594--$305,594
Insurance$127,013--$127,013
Interest$123,384--$123,384
Office Expenses$49,146--$49,146
All Other Expenses$45,806--$45,806
Payroll Taxes$21,501$8,434-$29,935
Other Expenses$19,366--$19,366
Other Employee Benefits$5,679$2,228-$7,907
Fees for Services Accounting-$7,835-$7,835
Occupancy$2,962--$2,962
Conferences and Meetings$405--$405
Total Functional Expenses$1,206,732$114,818$0$1,321,550
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$186,652
Payroll Liabilities Payable$15,966
Accrued Payroll$5,794
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
Kevin Allen
Title
Manager
Phone
8128495544
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Allen
Formed
1967
Legal Domicile
In
Voting Board Members
7
Independent Board Members
2,506
Employees
8
Volunteers
0

Preparer

Firm
STOKES & HOUSEL CPA'S LLC
Address
PO BOX 1510, BEDFORD, IN 47421
Preparer
Gregory a Stokes
Phone
8122793551
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Additional contributions in aid 4,822.”

Raw XML Appendix349 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/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/ExplanationTxt3ADDITIONAL CONTRIBUTIONS IN AID 4,822.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TotalLiabilitiesBOYAmt03196734
IRS990/TotalLiabilitiesEOYAmt02869159
IRS990/TotalLiabilitiesGrp/BOYAmt03196734
IRS990/TotalLiabilitiesGrp/EOYAmt02869159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05383544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05894125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01206732
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01827309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01827309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08580278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08763284
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/VotingMembersIndependentCnt02506
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08128495544
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
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/PreparerFirmGrp/PreparerFirmEIN0460540272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOKES & HOUSEL CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047421
ReturnHeader/PreparerPersonGrp/PhoneNum08122793551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A STOKES
ReturnHeader/ReturnTs02021-03-02T15:49:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,763,284
Liabilities
$2,869,159
Net assets
$5,894,125
Revenue
$1,827,309
Expenses
$1,321,550
Net income
$505,759
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