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Nonprofit · EIN 35-1162684

SOUTH LAWRENCE UTILITIES INC

Tax-exempt · MITCHELL, IN 47446

Financials

$2.2M$1.8M2023$2.3M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of SOUTH LAWRENCE UTILITIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,329,619$1,759,565$570,054$9,219,948$1,323,141$7,896,807
December 31, 2023990$2,248,181$1,821,367$426,814$9,066,668$1,739,915$7,326,753
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$20,247
Other revenue
$2,309,372

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$503,113
Salaries, compensation and benefits (total)
$553,144
Professional fundraising fees
$0
Legal fees
$800
Accounting fees
$10,970
Occupancy
$2,603
Depreciation
$382,030
Program services (functional)
$1,577,005
Management and general (functional)
$182,560

Balance sheet and other

Total assets, start of year
$9,066,668
Total assets, end of year
$9,219,948
Total liabilities, end of year
$1,323,141
Net assets, end of year
$7,896,807
Land, buildings and equipment
$6,986,554
Net assets without donor restrictions
$7,896,807
Gross unrelated business income
$2,309,372
Gross receipts
$2,329,619
Employees
9
Volunteers
0
Year formed
1967
State of legal domicile
IN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
NED BERETTABOARD MEMBER
Trustee or director
0$0
JAMES BLAIRBOARD MEMBER
Trustee or director
0$0
FRANK DUMONDBOARD MEMBER
Trustee or director
0$0
LARRY REEDBOARD MEMBER
Trustee or director
0$0
LEE KARRBOARD MEMBER
Trustee or director
0$0
NELSON TERRELLBOARD MEMBER
Trustee or director
0$0
DANA WIGLEYBOARD MEMBER
Trustee or director
0$0
JERRY BUTLERBOARD MEMBER
Trustee or director
0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
NED BERETTABOARD MEMBER
Trustee or director
0$0
JAMES BLAIRBOARD MEMBER
Trustee or director
0$0
FRANK DUMONDBOARD MEMBER
Trustee or director
0$0
JR HANCOCKBOARD MEMBER
Trustee or director
0$0
LEE KARRBOARD MEMBER
Trustee or director
0$0
NELSON TERRELLBOARD MEMBER
Trustee or director
0$0
DONALD HALLBOARD MEMBER
Trustee or director
0$0
JERRY BUTLERBOARD MEMBER
Trustee or director
0$0

Address and contacts

Address (IRS master file)
244 CARPENTER DR, MITCHELL, IN 47446-6605
Principal officer (990 for 2024)
ERIC FLINN, 244 CARPENTER DRIVE, MITCHELL, IN 47446
Signed the 990
ERIC FLINN, MANAGER
Phone
(812) 849-5544
Return prepared by
BLUE & CO LLC

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $1,577,005

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
35-1162684
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1980
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$9,219,948
Income (IRS master file)
$2,329,619

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,329,619$1,759,565$9,219,948IRS
990December 2023$2,248,181$1,821,367$9,066,668XML
990December 2022$2,051,830$1,502,844$9,013,793IRS
990December 2021$1,900,516$1,443,688$8,854,201IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1162684).

Questions about SOUTH LAWRENCE UTILITIES INC

What is the EIN of SOUTH LAWRENCE UTILITIES INC?
The employer identification number (EIN) of SOUTH LAWRENCE UTILITIES INC is 35-1162684.
Is SOUTH LAWRENCE UTILITIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1980.
Are donations to SOUTH LAWRENCE UTILITIES INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SOUTH LAWRENCE UTILITIES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SOUTH LAWRENCE UTILITIES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTH LAWRENCE UTILITIES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SOUTH LAWRENCE UTILITIES INC?
The 990 for the year ended December 31, 2024 names ERIC FLINN.
Who are the officers and directors of SOUTH LAWRENCE UTILITIES INC?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does SOUTH LAWRENCE UTILITIES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,329,619, expenses of $1,759,565 and total assets of $9,219,948 at year end.

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