Civic Intelligence

Jefferson Communities Water System Inc

990 • Fiscal year 2023 • EIN 59-3547867

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 17, 2024

Organization ProfileWWW.JEFFERSONWATER.COM
Post Office Box 82Lloyd, FL 32337

(850) 997-0314

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

5.18x

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

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,893,827

Down $83,359 (-1.0%) from 2022

Net Assets

Down

$3,498,171

Down $35,549 (-1.0%) from 2022

Liabilities

Down

$4,395,656

Down $47,810 (-1.1%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Up

$849,148

Up $57,662 (+7.3%) from 2022

Expenses

Up

$884,697

Up $47,643 (+5.7%) from 2022

Net Income

Up

-$35,549

Up $10,019 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$7,893,827
Liabilities$4,395,656
Net Assets$3,498,171
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$849,148
Expenses$884,697
Net Income-$35,549
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2024
Return Version
2023v5.0
Gross Receipts
$849,148
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$6,701,595$6,450,342▼ $251,253
Cash and Non-Interest-Bearing Accounts$1,210,571$1,379,252▲ $168,681
Accounts Receivable$63,833$63,046▼ $787
Prepaid Expenses and Deferred Charges$1,187$1,187→ $0
Total Assets$7,977,186$7,893,827▼ $83,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,356,634$4,237,663▼ $118,971
Other Liabilities$67,596$69,887▲ $2,291
Deferred Revenue-$57,093-
Accounts Payable and Accrued Expenses$19,236$31,013▲ $11,777
Total Liabilities$4,443,466$4,395,656▼ $47,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,533,720$3,498,171▼ $35,549
Total Net Assets Fund Balance$3,533,720$3,498,171▼ $35,549
Total Liabilities and Net Assets / Fund Balance$7,977,186$7,893,827▼ $83,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,273,594$4,406,768$10,680,362
Buildings$55,506$121,880$177,386
Equipment$40,435$96,757$137,192
Land$70,907-$70,907
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Clifford PlummerPresident
Charlotte ByrdDirector
Dan MacdonaldDirector
Doris ScottDirector
Greg SkalanyDirector
Joanne SchmigelDirector
Ed WojciechowskiGovernance O
Jesse HughesSecretary-tr
Frank LeveretteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$838,095
Investment Income
$11,053
Other Revenue
$0
Change in Net Assets
$-35,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,148
Total Revenue per Audited Statements
$849,148
Total Revenue per Form 990
$849,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,382
Salaries, Compensation, and Employee Benefits$136,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$269,466$29,200-$298,666
Other Salaries and Wages$37,436$87,350-$124,786
Interest-$114,894-$114,894
All Other Expenses$43,311$361-$43,672
Insurance-$26,799-$26,799
Fees for Services Accounting-$24,061-$24,061
Fees for Services Other$15,091--$15,091
Office Expenses-$13,602-$13,602
Payroll Taxes$2,933$8,596-$11,529
Other Expenses$42,813$9,569-$9,569
Fees for Services Legal-$8,475-$8,475
Occupancy-$6,307-$6,307
Information Technology-$4,539-$4,539
Conferences and Meetings-$2,815-$2,815
Advertising-$882-$882
Total Functional Expenses$545,591$339,106$0$884,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$884,697
Total Expenses per Audited Statements$884,697
Total Expenses per Form 990$884,697
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$63,687
Accrued Interest Payable$6,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2024-04-17

Organization Details

Principal Officer
Clifford Plummer
Formed
1998
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Christopher Flager 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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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/BookValueAmt055506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177386
IRS990ScheduleD/EquipmentGrp/BookValueAmt040435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137192
IRS990ScheduleD/ExpensesSubtotalAmt0884697
IRS990ScheduleD/LandGrp/BookValueAmt070907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06273594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04406768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010680362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0849148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06440442
IRS990ScheduleD/TotalExpensesPerForm990Amt0884697
IRS990ScheduleD/TotalLiabilityAmt069887
IRS990ScheduleD/TotalRevenuePerForm990Amt0849148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0884697
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/TotalAssetsBOYAmt07977186
IRS990/TotalAssetsEOYAmt07893827
IRS990/TotalAssetsGrp/BOYAmt07977186
IRS990/TotalAssetsGrp/EOYAmt07893827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04443466
IRS990/TotalLiabilitiesEOYAmt04395656
IRS990/TotalLiabilitiesGrp/BOYAmt04443466
IRS990/TotalLiabilitiesGrp/EOYAmt04395656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03533720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03498171
IRS990/TotalProgramServiceExpensesAmt0545591
IRS990/TotalProgramServiceRevenueAmt0838095
IRS990/TotalRevenueGrp/ExclusionAmt011053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0838095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07977186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07893827
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 82
IRS990/USAddress/CityNm0LLOYD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032337
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.JEFFERSONWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD PLUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508776257
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER FLAGER CPA
ReturnHeader/ReturnTs02024-11-15T15:45:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,893,827
Liabilities
$4,395,656
Net assets
$3,498,171
Revenue
$849,148
Expenses
$884,697
Net income
-$35,549
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