Civic Intelligence

South Lincoln Rural Water System Inc

EIN 46-0338181 • 501(c)12 • Beresford, SD

Profile

To provide clean water to rural communities.

28647 472nd AveBeresford, SD 57004

www.slrws.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.50x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

2.90x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

100th percentile

65%

Higher net margin than 100% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$95,654

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

99th percentile

63%

Faster asset growth than 99% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-26%

Faster revenue growth than 4% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$44,870,305

Up $17,413,292 (+63%) from 2023

Liabilities

Up

$22,261,391

Up $12,282,250 (+123%) from 2023

Net Assets

Up

$22,608,914

Up $5,131,042 (+29%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin100th percentile

Revenue

Down

$7,663,416

Down $2,746,731 (-26%) from 2023

Expenses

Down

$2,707,530

Down $154,287 (-5.4%) from 2023

Net Income

Down

$4,955,886

Down $2,592,444 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2010: $6,825,077Liabilities 2010: $5,143,366Net Assets 2010: $1,681,7112010Assets 2011: $7,055,135Liabilities 2011: $4,806,475Net Assets 2011: $2,248,6602011Assets 2012: $8,458,435Liabilities 2012: $5,240,883Net Assets 2012: $3,217,5522012Assets 2013: $9,181,965Liabilities 2013: $5,392,238Net Assets 2013: $3,789,7272013Assets 2014: $9,266,905Liabilities 2014: $5,074,298Net Assets 2014: $4,192,6072014Assets 2015: $9,481,053Liabilities 2015: $4,766,765Net Assets 2015: $4,714,2882015Assets 2016: $9,512,111Liabilities 2016: $4,237,600Net Assets 2016: $5,274,5112016Assets 2017: $9,971,579Liabilities 2017: $4,006,777Net Assets 2017: $5,964,8022017Assets 2018: $9,987,932Liabilities 2018: $3,299,810Net Assets 2018: $6,688,1222018Assets 2019: $10,174,482Liabilities 2019: $2,843,578Net Assets 2019: $7,330,9042019Assets 2020: $10,351,292Liabilities 2020: $3,010,362Net Assets 2020: $7,340,9302020Assets 2021: $15,695,126Liabilities 2021: $7,071,386Net Assets 2021: $8,623,7402021Assets 2022: $17,659,695Liabilities 2022: $7,730,153Net Assets 2022: $9,929,5422022Assets 2023: $27,457,013Liabilities 2023: $9,979,141Net Assets 2023: $17,477,8722023Assets 2024: $44,870,305Liabilities 2024: $22,261,391Net Assets 2024: $22,608,9142024

Highlighted filing

2024

Assets$44,870,305
Liabilities$22,261,391
Net Assets$22,608,914
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0Expenses 2010: $1,299,8162010Expenses 2011: $1,362,9962011Expenses 2012: $1,497,7742012Revenue 2013: $2,286,799Expenses 2013: $1,714,624Net Income 2013: $572,1752013Revenue 2014: $2,171,468Expenses 2014: $1,768,588Net Income 2014: $402,8802014Revenue 2015: $2,504,626Expenses 2015: $1,982,945Net Income 2015: $521,6812015Revenue 2016: $2,557,175Expenses 2016: $2,004,768Net Income 2016: $552,4072016Revenue 2017: $2,860,910Expenses 2017: $2,170,619Net Income 2017: $690,2912017Revenue 2018: $2,757,904Expenses 2018: $2,034,584Net Income 2018: $723,3202018Revenue 2019: $2,620,032Expenses 2019: $1,977,250Net Income 2019: $642,7822019Revenue 2020: $2,026,235Expenses 2020: $2,016,209Net Income 2020: $10,0262020Revenue 2021: $3,484,729Expenses 2021: $2,201,919Net Income 2021: $1,282,8102021Revenue 2022: $3,892,622Expenses 2022: $2,586,820Net Income 2022: $1,305,8022022Revenue 2023: $10,410,147Expenses 2023: $2,861,817Net Income 2023: $7,548,3302023Revenue 2024: $7,663,416Expenses 2024: $2,707,530Net Income 2024: $4,955,8862024

Highlighted filing

2024

Revenue$7,663,416
Expenses$2,707,530
Net Income$4,955,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,870,305
Liabilities
$22,261,391
Net assets
$22,608,914
Revenue
$7,663,416
Expenses
$2,707,530
Net income
$4,955,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$22.3$22.6$7.66$2.71$4.96
2023Detailed filing. Detailed filing data is available for this year.$27.5$9.98$17.5$10.4$2.86$7.55
2022Detailed filing. Detailed filing data is available for this year.$17.7$7.73$9.93$3.89$2.59$1.31
2021Detailed filing. Detailed filing data is available for this year.$15.7$7.07$8.62$3.48$2.20$1.28
2020Detailed filing. Detailed filing data is available for this year.$10.4$3.01$7.34$2.03$2.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$10.2$2.84$7.33$2.62$1.98$0.64
2018Detailed filing. Detailed filing data is available for this year.$9.99$3.30$6.69$2.76$2.03$0.72
2017Detailed filing. Detailed filing data is available for this year.$9.97$4.01$5.96$2.86$2.17$0.69
2016Detailed filing. Detailed filing data is available for this year.$9.51$4.24$5.27$2.56$2.00$0.55
2015Detailed filing. Detailed filing data is available for this year.$9.48$4.77$4.71$2.50$1.98$0.52
2014Detailed filing. Detailed filing data is available for this year.$9.27$5.07$4.19$2.17$1.77$0.40
2013Detailed filing. Detailed filing data is available for this year.$9.18$5.39$3.79$2.29$1.71$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$5.24$3.22$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$4.81$2.25$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$5.14$1.68$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$7,981,383
Mission and Program Overview

Mission

To provide clean water to rural communities.

At South Lincoln Rural Water System, we are committed to providing safe, high quality water services to our community, while maintaining a standard of excellence in customer service and environmental conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,527,958$37,667,148▲ $16,139,190
Savings and Temporary Cash Investments$5,125,576$6,453,863▲ $1,328,287
Inventories for Sale or Use$651,948$401,689▼ $250,259
Accounts Receivable$138,099$326,686▲ $188,587
Prepaid Expenses and Deferred Charges$12,652$19,935▲ $7,283
Cash and Non-Interest-Bearing Accounts$780$984▲ $204
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$27,457,013$44,870,305▲ $17,413,292
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,250,984$16,702,668▲ $8,451,684
Accounts Payable and Accrued Expenses$1,135,170$2,268,380▲ $1,133,210
Deferred Revenue$592,987$2,155,850▲ $1,562,863
Other Liabilities-$1,134,493-
Total Liabilities$9,979,141$22,261,391▲ $12,282,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,477,872$22,152,562▲ $4,674,690
Net Assets With Donor Restrictions-$456,352-
Total Net Assets Fund Balance$17,477,872$22,608,914▲ $5,131,042
Total Liabilities and Net Assets / Fund Balance$27,457,013$44,870,305▲ $17,413,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,703,696$15,770,952$37,474,648
Other Land Buildings$15,463,434-$15,463,434
Equipment$185,916$600,428$786,344
Land$314,102-$314,102
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John StearnsGeneral ManagerFT$95,654$95,654
Lloyd PoppensChairmanPT$18,610$18,610
Terry Van MeeterenDirector-$4,794$4,794
Ralph HammerSecretaryPT$4,699$4,699
Matt LoeweDirector-$4,357$4,357
John HaverhalsDirector-$3,302$3,302
Nancy BittermanTreasurerPT$3,101$3,101
Zach JensenVice ChairmanPT$2,782$2,782
Revenue and Support

Revenue Composition

Contributions and Grants
$4,102,522
Program Service Revenue
$3,671,160
Investment Income
$156,775
Other Revenue
$-267,041
Change in Net Assets
$4,955,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,663,416
Total Revenue per Audited Statements
$7,663,416
Total Revenue per Form 990
$7,663,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,949,186
Salaries, Compensation, and Employee Benefits$758,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$803,100
Other Salaries and Wages---$369,399
Interest---$313,992
Fees for Services Other---$207,520
Current Officers, Directors, Trustees, and Key Employees---$137,299
Other Employee Benefits---$107,858
Pension Plan Contributions---$106,888
Office Expenses---$70,689
Travel---$51,703
Other Expenses---$46,159
All Other Expenses---$40,057
Payroll Taxes---$36,900
Fees for Services Legal---$31,139
Insurance---$30,939
Fees for Services Accounting---$14,279
Total Functional Expenses$0$0$0$2,707,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,707,530
Total Expenses per Audited Statements$2,707,530
Total Expenses per Form 990$2,707,530
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage Payable$1,106,317
Deposits$28,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the corporation is limited to system users and is further defined in the organization's by-laws.”

Form 990, Part VI, Section A, Line 7A

“Members of the Organization elect directors at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Any business conducted at the annual meeting, such as approving the auditor's report and reading of the prior minutes.”

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

“The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces any conflicts that may arise.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the general manager's performance and sets compensation. They monitor amounts paid to similar positions within the industry.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Lincoln Rural Water System Inc
EIN
46-0338181
Phone
6057779905
Address
28647 472nd Ave, Beresford, SD 57004

Signing Officer

Name
John Stearns
Title
General Manager
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
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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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IRS990/MissionDesc0At South Lincoln Rural Water System, we are committed to providing safe, high quality water services to our community, while maintaining a standard of excellence in customer service and environmental conservation.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107858
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in the corporation is limited to system users and is further defined in the organization's by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Organization elect directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any business conducted at the annual meeting, such as approving the auditor's report and reading of the prior minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization monitors and enforces any conflicts that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board reviews the general manager's performance and sets compensation. They monitor amounts paid to similar positions within the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028647 472nd Ave
IRS990/USAddress/CityNm0Beresford
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057004
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0www.SLRWS.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Stearns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Lincoln Rural Water System Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460338181
ReturnHeader/Filer/PhoneNum06057779905
ReturnHeader/Filer/USAddress/AddressLine1Txt028647 472nd Ave
ReturnHeader/Filer/USAddress/CityNm0Beresford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460400356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kinner & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 3rd Ave PO Box 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD

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