Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-3547867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,225,639
Up $48,796 (+0.5%) from 2011
Net Assets
Down$3,832,800
Down $51,517 (-1.3%) from 2011
Liabilities
Up$5,392,839
Up $100,313 (+1.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$714,668
Down $19,812 (-2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The jefferson communities water system maintains and operates a water distribution system in jefferson county, florida.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2305 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3033 |
| IRS990/AccountsReceivable/BOY | 0 | 14394 |
| IRS990/AccountsReceivable/EOY | 0 | 34646 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE JEFFERSON COMMUNITIES WATER SYSTEM MAINTAINS AND OPERATES A WATER DISTRIBUTION SYSTEM IN JEFFERSON COUNTY, FLORIDA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 82 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LLOYD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32337 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38352 |
| IRS990/AllOtherExpenses/Total | 0 | 38352 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 85322 |
| IRS990/CashNonInterestBearing/EOY | 0 | 452435 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2498 |
| IRS990/ConferencesMeetings/Total | 0 | 2498 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 115000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 281299 |
| IRS990/DepreciationDepletion/Total | 0 | 281299 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE JEFFERSON COMMUNITIES WATER SYSTEM MAINTAINS AND OPERATES A WATER DISTRIBUTION SYSTEM IN JEFFERSON COUNTY, FLORIDA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 714668 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16092 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16092 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 833 |
| IRS990/FeesForServicesLegal/Total | 0 | 833 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2070 |
| IRS990/FeesForServicesOther/Total | 0 | 2070 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WALTER B EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK LEVERETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JESSE HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLIFFORD PLUMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDITH ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DORIS L SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFFERY GRANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RHONDA A PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLES E MCCLELLAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY-TR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 663151 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2089 |
| IRS990/InformationTechnology/Total | 0 | 2089 |
| IRS990/Insurance/ProgramServices | 0 | 10776 |
| IRS990/Insurance/Total | 0 | 10776 |
| IRS990/Interest/ProgramServices | 0 | 219530 |
| IRS990/Interest/Total | 0 | 219530 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 120 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 120 |
| IRS990/InvestmentIncomePriorYear | 0 | 1207 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 120 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1765141 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10471750 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8979752 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8706609 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE JEFFERSON COMMUNITIES WATER SYSTEM MAINTAINS AND OPERATES A WATER DISTRIBUTION SYSTEM IN JEFFERSON COUNTY, FLORIDA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5081060 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5370526 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WALTER B EDWARDS JR |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3884317 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3832800 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13885 |
| IRS990/OfficeExpenses/Total | 0 | 13885 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 95521 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30763 |
| IRS990/OtherExpensePriorYear | 0 | 689003 |
| IRS990/OtherExpensesCurrentYear | 0 | 664135 |
| IRS990/OtherExpenses/Description | 0 | ELECTRIC SERVICE |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE - DISTR SYS |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE - SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 26352 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24415 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13001 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12943 |
| IRS990/OtherExpenses/Total | 0 | 26352 |
| IRS990/OtherExpenses/Total | 1 | 24415 |
| IRS990/OtherExpenses/Total | 2 | 13001 |
| IRS990/OtherExpenses/Total | 3 | 12943 |
| IRS990/OtherLiabilities/BOY | 0 | 209161 |
| IRS990/OtherLiabilities/EOY | 0 | 19280 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 43754 |
| IRS990/OtherSalariesAndWages/Total | 0 | 43754 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6779 |
| IRS990/PayrollTaxes/Total | 0 | 6779 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1854 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1186 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 663031 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 472185 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 663031 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 663031 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -51517 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -51517 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -146088 |
| IRS990/SalariesEtcCurrentYear | 0 | 50533 |
| IRS990/SalariesEtcPriorYear | 0 | 45477 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 97685 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 63293 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 160978 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 116997 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 61102 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 178099 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 714668 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | AN ENTITY MUST RECOGNIZE THE IMPACT OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WILL NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION HAS CONCLUDED THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CORPORATION HAS FILED ALL REQUIRED TAX RETURNS IN ALL JURISDICTIONS IN WHICH IT OPERATES. TAX YEARS AFTER 2008 REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Land/BookValue | 0 | 70907 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 70907 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8421020 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1640746 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10061766 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8787 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5406 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5087 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | REFUNDABLE APPLICATION FEES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 663151 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 714668 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19280 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8706609 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 663151 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 714668 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 663151 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 82 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LLOYD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32337 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PATRICIA CICHON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8509977441 |
| IRS990/TotalAssets/BOY | 0 | 9176843 |
| IRS990/TotalAssetsBOY | 0 | 9176843 |
| IRS990/TotalAssets/EOY | 0 | 9225639 |
| IRS990/TotalAssetsEOY | 0 | 9225639 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 714668 |
| IRS990/TotalExpensesPriorYear | 0 | 734480 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 714668 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 714668 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5292526 |
| IRS990/TotalLiabilitiesBOY | 0 | 5292526 |
| IRS990/TotalLiabilities/EOY | 0 | 5392839 |
| IRS990/TotalLiabilitiesEOY | 0 | 5392839 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9176843 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9225639 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3884317 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3832800 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 714668 |
| IRS990/TotalProgramServiceRevenue | 0 | 663031 |
| IRS990/TotalRevenueCurrentYear | 0 | 663151 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 120 |
| IRS990/TotalRevenuePriorYear | 0 | 588392 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 663031 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 663151 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3884317 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3832800 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593547867 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JEFFERSON COMMUNITIES WATER |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | SYSTEM INC |
| ReturnHeader/Filer/NameControl | 0 | JEFF |
| ReturnHeader/Filer/Phone | 0 | 8509770314 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POST OFFICE BOX 82 |
| ReturnHeader/Filer/USAddress/City | 0 | LLOYD |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32337 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-31 |
| ReturnHeader/Officer/Name | 0 | WALTER B EDWARDS |
| ReturnHeader/Officer/Phone | 0 | 8509770314 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LAW REDD CRONA & MUNROE PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2075 CENTRE POINTE BLVD SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 323084893 |
| ReturnHeader/Preparer/Name | 0 | RICHARD P LAMB CPA |
| ReturnHeader/Preparer/Phone | 0 | 8508786189 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-01T14:25:02-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.