South Lawrence Utilities Inc

Mitchell, IN
Tax-exempt since Jan. 1980
EIN: 35-1162684

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$2.33M (2024)

Expenses

$1.76M (2024)

Total Assets

$9.22M (2024)

Total Liabilities

$1.32M (2024)

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$2,329,619

Expenses

$1,759,565

Net Income

$570,054

Net Assets

$7,896,807

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$20,247	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,309,372	99.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$503,113	28.6%

Assets/Debt
Total Assets	$9,219,948
Total Liabilities	$1,323,141
Net Assets	$7,896,807

Club or Co-Op Income
Income From Members	$2,283,377
Income From Other Sources	$25,995

Compensation

Key Employees and Officers	Compensation	Related	Other
Ned Beretta (Board Member)	$0	$0	$0
James Blair (Board Member)	$0	$0	$0
Frank Dumond (Board Member)	$0	$0	$0
Larry Reed (Board Member)	$0	$0	$0
Lee Karr (Board Member)	$0	$0	$0
Nelson Terrell (Board Member)	$0	$0	$0
Dana Wigley (Board Member)	$0	$0	$0
Jerry Butler (Board Member)	$0	$0	$0

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990

Filed on May 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$2,248,181

Expenses

$1,821,367

Net Income

$426,814

Net Assets

$7,326,753

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$30,211	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,217,970	98.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$452,816	24.9%

Assets/Debt
Total Assets	$9,066,668
Total Liabilities	$1,739,915
Net Assets	$7,326,753

Club or Co-Op Income
Income From Members	$2,217,970
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Ned Beretta (Board Member)	$0	$0	$0
James Blair (Board Member)	$0	$0	$0
Frank Dumond (Board Member)	$0	$0	$0
Jr Hancock (Board Member)	$0	$0	$0
Lee Karr (Board Member)	$0	$0	$0
Nelson Terrell (Board Member)	$0	$0	$0
Donald Hall (Board Member)	$0	$0	$0
Jerry Butler (Board Member)	$0	$0	$0

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990

Filed on Jan. 28, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$2,051,830

Expenses

$1,502,844

Net Income

$548,986

Net Assets

$6,899,939

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$3,714	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,048,116	99.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$400,369	26.6%

Assets/Debt
Total Assets	$9,013,793
Total Liabilities	$2,113,854
Net Assets	$6,899,939

Club or Co-Op Income
Income From Members	$2,048,116
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Ned Beretta (Board Member)	$0	$0	$0
James Blair (Board Member)	$0	$0	$0
Frank Dumond (Board Member)	$0	$0	$0
Jr Hancock (Board Member)	$0	$0	$0
Lee Karr (Board Member)	$0	$0	$0
Nelson Terrell (Board Member)	$0	$0	$0
Donald Hall (Board Member)	$0	$0	$0

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990

Filed on Feb. 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$1,900,516

Expenses

$1,443,688

Net Income

$456,828

Net Assets

$6,350,953

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$3,070	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,897,446	99.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$357,376	24.8%

Assets/Debt
Total Assets	$8,854,201
Total Liabilities	$2,503,248
Net Assets	$6,350,953

Club or Co-Op Income
Income From Members	$1,897,446
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Ned Beretta (Board Member)	$0	$0	$0
James Blair (Board Member)	$0	$0	$0
Frank Dumond (Board Member)	$0	$0	$0
Jr Hancock (Board Member)	$0	$0	$0
Lee Karr (Board Member)	$0	$0	$0
Nelson Terrell (Board Member)	$0	$0	$0
Donald Hall (Board Member)	$0	$0	$0

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990

Filed on Nov. 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2020

Revenue

$1,827,309

Expenses

$1,321,550

Net Income

$505,759

Net Assets

$5,894,125

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$4,661	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,822,648	99.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$341,887	25.9%

Assets/Debt
Total Assets	$8,763,284
Total Liabilities	$2,869,159
Net Assets	$5,894,125

Club or Co-Op Income
Income From Members	$1,822,648
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Ned Beretta (Board Member)	$0	$0	$0
James Blair (Board Member)	$0	$0	$0
Frank Dumond (Board Member)	$0	$0	$0
Jr Hancock (Board Member)	$0	$0	$0
Lee Karr (Board Member)	$0	$0	$0
Nelson Terrell (Board Member)	$0	$0	$0
Donald Hall (Board Member)	$0	$0	$0

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990

Filed on March 2, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$1,678,358

Expenses

$1,340,388

Net Income

$337,970

Net Assets

$5,383,544

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$3,097	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,675,261	99.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$338,743	25.3%

Assets/Debt
Total Assets	$8,580,278
Total Liabilities	$3,196,734
Net Assets	$5,383,544

Club or Co-Op Income
Income From Members	$1,675,261
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$1,581,330

Expenses

$1,423,715

Net Income

$157,615

Net Assets

$5,045,574

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,545	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,579,785	99.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$347,301	24.4%

Assets/Debt
Total Assets	$8,585,527
Total Liabilities	$3,539,953
Net Assets	$5,045,574

Club or Co-Op Income
Income From Members	$1,579,785
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$1,473,373

Expenses

$1,337,446

Net Income

$135,927

Net Assets

$4,887,959

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$624	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,472,749	100.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$321,815	24.1%

Assets/Debt
Total Assets	$8,734,367
Total Liabilities	$3,846,408
Net Assets	$4,887,959

Club or Co-Op Income
Income From Members	$1,472,749
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$1,462,887

Expenses

$1,312,162

Net Income

$150,725

Net Assets

$4,752,032

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$406	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,462,481	100.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$306,397	23.4%

Assets/Debt
Total Assets	$8,908,478
Total Liabilities	$4,156,446
Net Assets	$4,752,032

Club or Co-Op Income
Income From Members	$1,462,481
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2015

Revenue

$1,409,119

Expenses

$1,334,844

Net Income

$74,275

Net Assets

$4,601,307

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$345	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,408,774	100.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$310,850	23.3%

Assets/Debt
Total Assets	$9,064,493
Total Liabilities	$4,463,186
Net Assets	$4,601,307

Club or Co-Op Income
Income From Members	$1,408,774
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,375,201

Expenses

$1,361,788

Net Income

$13,413

Net Assets

$4,527,032

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$285	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,374,916	100.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$316,636	23.3%

Assets/Debt
Total Assets	$9,267,847
Total Liabilities	$4,740,815
Net Assets	$4,527,032

Club or Co-Op Income
Income From Members	$1,374,810
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,419,632

Expenses

$1,409,840

Net Income

$9,792

Net Assets

$4,513,619

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$360	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,616	0.1%
Net Inventory Sales	$0
Other Revenue	$1,417,656	99.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$319,493	22.7%

Assets/Debt
Total Assets	$9,583,176
Total Liabilities	$5,069,557
Net Assets	$4,513,619

Club or Co-Op Income
Income From Members	$1,411,049
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,387,233

Expenses

$1,398,902

Net Income

-$11,669

Net Assets

$4,503,827

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$167	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,387,066	100.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$300,445	21.5%

Assets/Debt
Total Assets	$9,469,338
Total Liabilities	$4,965,511
Net Assets	$4,503,827

Club or Co-Op Income
Income From Members	$1,387,066
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,374,097

Expenses

$1,296,165

Net Income

$77,932

Net Assets

$4,515,496

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$49	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,374,048	100.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$286,510	22.1%

Assets/Debt
Total Assets	$9,712,710
Total Liabilities	$5,197,214
Net Assets	$4,515,496

Club or Co-Op Income
Income From Members	$1,374,048
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$1,332,839

Expenses

$1,276,336

Net Income

$56,503

Net Assets

$4,437,564

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$19	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,332,820	100.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$278,238	21.8%

Assets/Debt
Total Assets	$9,856,623
Total Liabilities	$5,419,059
Net Assets	$4,437,564

Club or Co-Op Income
Income From Members	$1,332,820
Income From Other Sources	$0

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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South Lawrence Utilities Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.33M (2024)

Expenses $1.76M (2024)

Total Assets $9.22M (2024)

Total Liabilities $1.32M (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Revenue

$2.33M (2024)

Expenses

$1.76M (2024)

Total Assets

$9.22M (2024)

Total Liabilities

$1.32M (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004