Nonprofit · EIN 46-0338181
SOUTH LINCOLN RURAL WATER SYSTEM INC
Tax-exempt · BERESFORD, SD 57004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,663,416 | $2,707,530 | $4,955,886 | $44,870,305 | $22,261,391 | $22,608,914 |
| December 31, 2023 | 990 | $10,410,147 | $2,861,817 | $7,548,330 | $27,457,013 | $9,979,141 | $17,477,872 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,102,522
- of which government grants
- $4,102,522
- Program service revenue
- $3,671,160
- Investment income
- $156,775
- Net gain from sales of assets
- -$12,931
- Net income from sales of inventory
- -$305,036
- Other revenue
- -$267,041
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $137,299
- Other salaries and wages
- $369,399
- Salaries, compensation and benefits (total)
- $758,344
- Professional fundraising fees
- $0
- Legal fees
- $31,139
- Accounting fees
- $14,279
- Travel
- $51,703
- Depreciation
- $803,100
Balance sheet and other
- Total assets, start of year
- $27,457,013
- Total assets, end of year
- $44,870,305
- Total liabilities, end of year
- $22,261,391
- Net assets, end of year
- $22,608,914
- Land, buildings and equipment
- $37,667,148
- Net assets without donor restrictions
- $22,152,562
- Net assets with donor restrictions
- $456,352
- Gross receipts
- $7,981,383
- Employees
- 8
- Year formed
- 1976
- State of legal domicile
- SD
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Stearns | General Manager Officer | 40 | $95,654 |
| Lloyd Poppens | Chairman Trustee or director, Officer | 5 | $18,610 |
| Terry Van Meeteren | Director Trustee or director | 1 | $4,794 |
| Ralph Hammer | Secretary Trustee or director, Officer | 5 | $4,699 |
| Matt Loewe | Director Trustee or director | 1 | $4,357 |
| John Haverhals | Director Trustee or director | 1 | $3,302 |
| Nancy Bitterman | Treasurer Trustee or director, Officer | 5 | $3,101 |
| Zach Jensen | Vice Chairman Trustee or director, Officer | 5 | $2,782 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HAVERHALS | DIRECTOR Trustee or director | 0 | $0 |
| TERRY VANMEETEREN | DIRECTOR Trustee or director | 0 | $0 |
| MATT LOWIE | DIRECTOR Trustee or director | 0 | $0 |
| NANCY BITTERMAN | TREASURER Trustee or director, Officer | 0 | $0 |
| ZACH JENSEN | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
| RALPH HAMMER | SECRETARY Trustee or director, Officer | 0 | $0 |
| LLOYD POPPENS | CHAIRMAN Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 28647 472ND AVE, BERESFORD, SD 57004-6024
- Signed the 990
- John Stearns, General Manager
- Phone
- (605) 777-9905
- Website
- www.SLRWS.com
- Return prepared by
- Kinner & Company Ltd
Mission
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.
Program accomplishments
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0338181
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $53,315,452
- Income (IRS master file)
- $6,517,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,663,416 | $2,707,530 | $44,870,305 | XML |
| 990 | December 2023 | $10,410,147 | $2,861,817 | $27,457,013 | XML |
| 990 | December 2022 | $3,892,622 | $2,586,820 | $17,659,695 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 46-0338181).
Questions about SOUTH LINCOLN RURAL WATER SYSTEM INC
- What is the EIN of SOUTH LINCOLN RURAL WATER SYSTEM INC?
- The employer identification number (EIN) of SOUTH LINCOLN RURAL WATER SYSTEM INC is 46-0338181.
- Is SOUTH LINCOLN RURAL WATER SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1984.
- Are donations to SOUTH LINCOLN RURAL WATER SYSTEM INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH LINCOLN RURAL WATER SYSTEM 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 LINCOLN RURAL WATER SYSTEM INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH LINCOLN RURAL WATER SYSTEM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SOUTH LINCOLN RURAL WATER SYSTEM INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 8 received compensation from the organization, the highest $95,654 (John Stearns, General Manager).
- How much revenue does SOUTH LINCOLN RURAL WATER SYSTEM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,663,416, expenses of $2,707,530 and total assets of $44,870,305 at year end.
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