Jackson County Water Company Inc
- Assets
- $34.4m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 21
- Location
- Jackson, OH
- Founding
- 01/1972
- Data as of
- 09/2022
- EIN
- 31-0807291
Organization Overview
Jackson County Water Company Inc is located in Jackson, OH. The organization was established in 1972. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2022, Jackson County Water Company Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jackson County Water Company Inc is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 09/2022, Jackson County Water Company Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $5.0m during the year ending 09/2022. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFE DRINKING WATER FOR THE RURAL RESIDENTS OF JACKSON AND THE SURROUNDING COUNTIES IN SOUTHEAST OHIO
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE SUPPLIED SAFE DRINKING WATER TO OVER 5600 CUSTOMERS IN THE JACKSON & VINTON COUNTY AREA.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Mcpherson Secretary | OfficerTrustee | 4 | $0 |
Dave Samples President | OfficerTrustee | 4 | $0 |
Thomas Woebkenberg Treasurer | OfficerTrustee | 4 | $0 |
Kenneth Taylor Vice President | Officer | 4 | $0 |
William Ramsey Board Member | Trustee | 3 | $0 |
John Lewis Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,677,301 |
| Investment income | $59,115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,100 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,738,516 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,147,071 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $376,623 |
| Payroll taxes | $99,605 |
| Fees for services: Management | $31,750 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $109,611 |
| Advertising and promotion | $0 |
| Office expenses | $101,648 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,294 |
| Travel | $8,580 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,164 |
| Interest | $353,775 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,298,953 |
| Insurance | $88,070 |
| All other expenses | $28,512 |
| Total functional expenses | $5,048,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,919 |
| Savings and temporary cash investments | $7,129,706 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $326,315 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $426,422 |
| Prepaid expenses and deferred charges | $35,214 |
| Net Land, buildings, and equipment | $26,220,825 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89,253 |
| Total assets | $34,447,654 |
| Accounts payable and accrued expenses | $274,881 |
| Grants payable | $0 |
| Deferred revenue | $41,285 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,336,943 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,653,109 |
| Net assets without donor restrictions | $5,134,852 |
| Net assets with donor restrictions | $17,659,693 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,447,654 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Licking Rural Electrification Inc Newark, OH | $14,456,355 | $20,280,714 |
Holmes-Wayne Electric Cooperative Inc Millersburg, OH | $106,409,889 | $19,641,088 |
Rea Energy Cooperative Inc Indiana, PA | $139,260,164 | $26,641,958 |
Jay County Rural Electric Membership Corporation Portland, IN | $32,510,611 | $21,221,936 |
Claverack Rural Electric Cooperative Inc Wysox, PA | $106,788,216 | $23,056,414 |
Northwestern Rural Electric Cooperative Association Inc Cambridge Springs, PA | $114,436,291 | $21,945,807 |
Valley Rural Electric Cooperative Inc Huntingdon, PA | $99,255,907 | $22,053,014 |
Orange County Rural Electric Membership Corporation Orleans, IN | $101,879,716 | $17,771,155 |
Alger Delta Co-Op Electric Association Gladstone, MI | $51,999,429 | $17,663,679 |
North Western Electric Cooperative Bryan, OH | $40,775,268 | $17,328,777 |
Frontier Power Company Coshocton, OH | $49,311,017 | $16,508,516 |
Darke Rural Electric Cooperative Inc Greenville, OH | $41,219,507 | $16,435,137 |