Civic Intelligence

South Lawrence Utilities Inc

990 • Fiscal year 2021 • EIN 35-1162684

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 22, 2023

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

49th percentile

0.28x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

1.32x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

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.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,854,201

Up $90,917 (+1.0%) from 2020

Net Assets

Up

$6,350,953

Up $456,828 (+7.8%) from 2020

Liabilities

Down

$2,503,248

Down $365,911 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin82nd percentile

Revenue

Up

$1,900,516

Up $73,207 (+4.0%) from 2020

Expenses

Up

$1,443,688

Up $122,138 (+9.2%) from 2020

Net Income

Down

$456,828

Down $48,931 (-9.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2021

Assets$8,854,201
Liabilities$2,503,248
Net Assets$6,350,953
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

2021

Revenue$1,900,516
Expenses$1,443,688
Net Income$456,828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 22, 2023
Return Version
2021v4.2
Gross Receipts
$1,900,516
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$7,457,271$7,230,555▼ $226,716
Savings and Temporary Cash Investments$880,519$1,235,323▲ $354,804
Accounts Receivable$186,896$168,307▼ $18,589
Cash and Non-Interest-Bearing Accounts$101,253$100,416▼ $837
Intangible Assets$114,578$98,210▼ $16,368
Prepaid Expenses and Deferred Charges$22,767$21,390▼ $1,377
Total Assets$8,763,284$8,854,201▲ $90,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,642,674$2,280,674▼ $362,000
Other Liabilities$208,412$211,379▲ $2,967
Accounts Payable and Accrued Expenses$18,073$11,195▼ $6,878
Total Liabilities$2,869,159$2,503,248▼ $365,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,894,125$6,350,953▲ $456,828
Total Net Assets Fund Balance$5,894,125$6,350,953▲ $456,828
Total Liabilities and Net Assets / Fund Balance$8,763,284$8,854,201▲ $90,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,850,345$6,236,778$13,087,123
Other Land Buildings$199,308$341,494$540,802
Land$180,902-$180,902
Compensation and Service Providers
Top Officer Pay48th 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
$3,070
Other Revenue
$1,897,446
Change in Net Assets
$456,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,046,507
Salaries, Compensation, and Employee Benefits$397,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,832$103,544-$357,376
Depreciation Depletion$313,477--$313,477
Insurance$143,949--$143,949
Interest$108,468--$108,468
All Other Expenses$53,762--$53,762
Office Expenses$36,282--$36,282
Payroll Taxes$22,941$9,356-$32,297
Other Expenses$17,849--$17,849
Fees for Services Accounting-$8,130-$8,130
Pension Plan Contributions$5,333$2,175-$7,508
Occupancy$3,039--$3,039
Conferences and Meetings$883--$883
Total Functional Expenses$1,320,483$123,205$0$1,443,688
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$188,448
Payroll Liabilities Payable$14,971
Accrued Payroll$7,960
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
2023-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Allen
Formed
1967
Legal Domicile
In
Voting Board Members
7
Independent Board Members
2,518
Employees
8
Volunteers
0

Preparer

Firm
STOKES & HOUSEL CPA'S LLC
Address
PO BOX 1510, BEDFORD, IN 47421
Preparer
Gregory a Stokes
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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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
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IRS990/TotalLiabilitiesBOYAmt02869159
IRS990/TotalLiabilitiesEOYAmt02503248
IRS990/TotalLiabilitiesGrp/BOYAmt02869159
IRS990/TotalLiabilitiesGrp/EOYAmt02503248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05894125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06350953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01320483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01900516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01900516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08763284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08854201
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/VotingMembersIndependentCnt02518
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08128495544
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-22
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/ReturnTs02023-11-22T16:08:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,854,201
Liabilities
$2,503,248
Net assets
$6,350,953
Revenue
$1,900,516
Expenses
$1,443,688
Net income
$456,828
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
2021Detailed filing. Detailed filing data is available for this year.$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