Civic Intelligence

Jefferson Communities Water

EIN 59-3547867 • 501(c)4 • Lloyd, FL

Profile

The jefferson communities water system maintains and operates a water distribution system in jefferson county, florida.

Post Office Box 82Lloyd, FL 32337

www.jeffersonwater.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

6.1%

Higher net margin than 48% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$5M-$10M nonprofits • Source year 2015

Asset Growth

27th percentile

-1.0%

Faster asset growth than 27% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Revenue Growth

51st percentile

8.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$7,873,159

Down $20,668 (-0.3%) from 2023

Liabilities

Down

$4,314,814

Down $80,842 (-1.8%) from 2023

Net Assets

Up

$3,558,345

Up $60,174 (+1.7%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Up

$993,902

Up $144,754 (+17%) from 2023

Expenses

Up

$933,728

Up $49,031 (+5.5%) from 2023

Net Income

Up

$60,174

Up $95,723 (+269%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2010: $9,334,481Liabilities 2010: $5,294,170Net Assets 2010: $4,040,3112010Assets 2011: $9,176,843Liabilities 2011: $5,292,526Net Assets 2011: $3,884,3172011Assets 2012: $9,225,639Liabilities 2012: $5,392,839Net Assets 2012: $3,832,8002012Assets 2013: $9,284,706Liabilities 2013: $5,315,176Net Assets 2013: $3,969,5302013Assets 2014: $8,965,467Liabilities 2014: $5,226,553Net Assets 2014: $3,738,9142014Assets 2015: $8,675,329Liabilities 2015: $5,138,606Net Assets 2015: $3,536,7232015Assets 2016: $8,498,289Liabilities 2016: $5,048,078Net Assets 2016: $3,450,2112016Assets 2017: $8,578,457Liabilities 2017: $4,950,574Net Assets 2017: $3,627,8832017Assets 2018: $8,413,703Liabilities 2018: $4,850,565Net Assets 2018: $3,563,1382018Assets 2019: $8,330,643Liabilities 2019: $4,752,174Net Assets 2019: $3,578,4692019Assets 2020: $8,235,950Liabilities 2020: $4,650,435Net Assets 2020: $3,585,5152020Assets 2021: $8,124,594Liabilities 2021: $4,545,306Net Assets 2021: $3,579,2882021Assets 2022: $7,977,186Liabilities 2022: $4,443,466Net Assets 2022: $3,533,7202022Assets 2023: $7,893,827Liabilities 2023: $4,395,656Net Assets 2023: $3,498,1712023Assets 2024: $7,873,159Liabilities 2024: $4,314,814Net Assets 2024: $3,558,3452024

Highlighted filing

2024

Assets$7,873,159
Liabilities$4,314,814
Net Assets$3,558,345
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $503,623Expenses 2010: $705,924Net Income 2010: -$202,3012010Revenue 2011: $588,392Expenses 2011: $734,480Net Income 2011: -$146,0882011Expenses 2012: $714,6682012Revenue 2013: $832,488Expenses 2013: $695,758Net Income 2013: $136,7302013Revenue 2014: $592,348Expenses 2014: $822,964Net Income 2014: -$230,6162014Revenue 2015: $557,869Expenses 2015: $760,060Net Income 2015: -$202,1912015Revenue 2016: $603,763Expenses 2016: $690,275Net Income 2016: -$86,5122016Revenue 2017: $887,782Expenses 2017: $710,110Net Income 2017: $177,6722017Revenue 2018: $714,622Expenses 2018: $779,367Net Income 2018: -$64,7452018Revenue 2019: $753,350Expenses 2019: $738,019Net Income 2019: $15,3312019Revenue 2020: $777,626Expenses 2020: $770,580Net Income 2020: $7,0462020Revenue 2021: $788,522Expenses 2021: $794,749Net Income 2021: -$6,2272021Revenue 2022: $791,486Expenses 2022: $837,054Net Income 2022: -$45,5682022Revenue 2023: $849,148Expenses 2023: $884,697Net Income 2023: -$35,5492023Revenue 2024: $993,902Expenses 2024: $933,728Net Income 2024: $60,1742024

Highlighted filing

2024

Revenue$993,902
Expenses$933,728
Net Income$60,174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,873,159
Liabilities
$4,314,814
Net assets
$3,558,345
Revenue
$993,902
Expenses
$933,728
Net income
$60,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.87$4.31$3.56$0.99$0.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.89$4.40$3.50$0.85$0.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.98$4.44$3.53$0.79$0.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.12$4.55$3.58$0.79$0.79$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.24$4.65$3.59$0.78$0.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.33$4.75$3.58$0.75$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.41$4.85$3.56$0.71$0.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.58$4.95$3.63$0.89$0.71$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.50$5.05$3.45$0.60$0.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.68$5.14$3.54$0.56$0.76$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.97$5.23$3.74$0.59$0.82$0.23
2013Detailed filing. Detailed filing data is available for this year.$9.28$5.32$3.97$0.83$0.70$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$5.39$3.83$0.71
2011Summary only. Only limited summary data is available for this year.$9.18$5.29$3.88$0.59$0.73$0.15
2010Summary only. Only limited summary data is available for this year.$9.33$5.29$4.04$0.50$0.71$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$993,902
Mission and Program Overview

Mission

The jefferson communities water system maintains and operates a water distribution system in jefferson county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,450,342$6,303,242▼ $147,100
Savings and Temporary Cash Investments-$1,338,505-
Cash and Non-Interest-Bearing Accounts$1,379,252$131,334▼ $1,247,918
Accounts Receivable$63,046$21,641▼ $41,405
Inventories for Sale or Use-$5,655-
Prepaid Expenses and Deferred Charges$1,187$1,187→ $0
Total Assets$7,893,827$7,873,159▼ $20,668
Other Assets Total-$71,595-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,237,663$4,115,361▼ $122,302
Other Liabilities$69,887$82,566▲ $12,679
Accounts Payable and Accrued Expenses$31,013$80,522▲ $49,509
Deferred Revenue$57,093$36,365▼ $20,728
Total Liabilities$4,395,656$4,314,814▼ $80,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,498,171$3,558,345▲ $60,174
Total Net Assets Fund Balance$3,498,171$3,558,345▲ $60,174
Total Liabilities and Net Assets / Fund Balance$7,893,827$7,873,159▼ $20,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,150,562$4,679,782$10,830,344
Buildings$50,156$127,230$177,386
Equipment$31,617$118,698$150,315
Land$70,907-$70,907
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Clifford PlummerPresident
Charlotte ByrdDirector
Dan MacdonaldDirector
Greg SkalanyDirector
Molly SlackDirector
Dallas WatsonGovernance O
Jesse HughesSecretary-tr
Frank LeveretteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$979,055
Investment Income
$14,847
Other Revenue
$0
Change in Net Assets
$60,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,361
Salaries, Compensation, and Employee Benefits$137,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$273,015$27,290-$300,305
Other Salaries and Wages$39,582$88,023-$127,605
Interest-$111,387-$111,387
All Other Expenses$45,338$14,833-$60,171
Insurance-$38,356-$38,356
Fees for Services Other$24,103$3,400-$27,503
Fees for Services Accounting-$25,319-$25,319
Other Expenses$19,441$1,656-$19,441
Office Expenses-$18,038-$18,038
Payroll Taxes$3,028$6,734-$9,762
Occupancy-$8,383-$8,383
Information Technology-$6,767-$6,767
Fees for Services Legal-$1,800-$1,800
Advertising-$1,411-$1,411
Conferences and Meetings-$202-$202
Total Functional Expenses$580,129$353,599$0$933,728
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
Customer Deposits$76,712
Accrued Interest Payable$5,854
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The organization's treasurer reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Communities Water
EIN
59-3547867
Phone
8509970314
Address
POST OFFICE BOX 82, LLOYD, FL 32337

Signing Officer

Name
Clifford Plummer
Title
President
Phone
8508776257
Signed
2025-11-14

Organization Details

Principal Officer
Clifford Plummer
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Adam Hooker CPA
Phone
8508786189
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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/PayrollTaxesGrp/ProgramServicesAmt03028
IRS990/PayrollTaxesGrp/TotalAmt09762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01187
IRS990/PrincipalOfficerNm0CLIFFORD PLUMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0979055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0979055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011053
IRS990/PYOtherExpensesAmt0748382
IRS990/PYProgramServiceRevenueAmt0838095
IRS990/PYRevenuesLessExpensesAmt0-35549
IRS990/PYSalariesCompEmpBnftPaidAmt0136315
IRS990/PYTotalExpensesAmt0884697
IRS990/PYTotalRevenueAmt0849148
IRS990/ReconcilationRevenueExpnssAmt060174
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01338505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177386
IRS990ScheduleD/EquipmentGrp/BookValueAmt031617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150315
IRS990ScheduleD/LandGrp/BookValueAmt070907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06150562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04679782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010830344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06303242
IRS990ScheduleD/TotalLiabilityAmt082566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07893827
IRS990/TotalAssetsEOYAmt07873159
IRS990/TotalAssetsGrp/BOYAmt07893827
IRS990/TotalAssetsGrp/EOYAmt07873159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04395656
IRS990/TotalLiabilitiesEOYAmt04314814
IRS990/TotalLiabilitiesGrp/BOYAmt04395656
IRS990/TotalLiabilitiesGrp/EOYAmt04314814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03498171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03558345
IRS990/TotalProgramServiceExpensesAmt0580129
IRS990/TotalProgramServiceRevenueAmt0979055
IRS990/TotalRevenueGrp/ExclusionAmt014847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0979055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07893827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07873159
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 82
IRS990/USAddress/CityNm0LLOYD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032337
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JEFFERSON-WATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD PLUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508776257
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COMMUNITIES WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0593547867
ReturnHeader/Filer/PhoneNum08509970314
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 82
ReturnHeader/Filer/USAddress/CityNm0LLOYD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032337
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592221664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW REDD CRONA & MUNROE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02075 CENTRE POINTE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323084893
ReturnHeader/PreparerPersonGrp/PhoneNum08508786189
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM HOOKER CPA
ReturnHeader/ReturnTs02025-11-17T10:37:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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