Civic Intelligence

Gonzalez Utilities Association Inc

EIN 23-7010220 • 501(c)12 • Cantonment, FL

Profile

RURAL WATER SYSTEM

1590 Old Chemstrand RdCantonment, FL 32533

www.gonzalezutilities.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

2.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

54th percentile

6.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,607,898

Down $8,715 (-0.2%) from 2024

Liabilities

Down

$2,268,010

Down $57,859 (-2.5%) from 2024

Net Assets

Up

$1,339,888

Up $49,144 (+3.8%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Up

$1,073,570

Up $118,078 (+12%) from 2024

Expenses

Up

$1,049,393

Up $64,514 (+6.6%) from 2024

Net Income

Up

$24,177

Up $53,564 (+182%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $3,907,479Liabilities 2021: $2,613,927Net Assets 2021: $1,293,5522021Assets 2022: $3,825,862Liabilities 2022: $2,519,921Net Assets 2022: $1,305,9412022Assets 2023: $3,725,854Liabilities 2023: $2,416,741Net Assets 2023: $1,309,1132023Assets 2024: $3,616,613Liabilities 2024: $2,325,869Net Assets 2024: $1,290,7442024Assets 2025: $3,607,898Liabilities 2025: $2,268,010Net Assets 2025: $1,339,8882025

Highlighted filing

2025

Assets$3,607,898
Liabilities$2,268,010
Net Assets$1,339,888
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $860,573Expenses 2021: $873,616Net Income 2021: -$13,0432021Revenue 2022: $880,547Expenses 2022: $869,865Net Income 2022: $10,6822022Revenue 2023: $891,069Expenses 2023: $887,316Net Income 2023: $3,7532023Revenue 2024: $955,492Expenses 2024: $984,879Net Income 2024: -$29,3872024Revenue 2025: $1,073,570Expenses 2025: $1,049,393Net Income 2025: $24,1772025

Highlighted filing

2025

Revenue$1,073,570
Expenses$1,049,393
Net Income$24,177
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,607,898
Liabilities
$2,268,010
Net assets
$1,339,888
Revenue
$1,073,570
Expenses
$1,049,393
Net income
$24,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$2.27$1.34$1.07$1.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.62$2.33$1.29$0.96$0.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.73$2.42$1.31$0.89$0.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.83$2.52$1.31$0.88$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.91$2.61$1.29$0.86$0.87$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,073,570
Mission and Program Overview

Mission

RURAL WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,644,424$2,611,460▼ $32,964
Rtn Earn Endowment Incm Other Fnds$889,363$919,624▲ $30,261
Savings and Temporary Cash Investments$628,955$658,354▲ $29,399
Pd in Cap Srpls Land Bldg Eqp Fund$391,676$410,564▲ $18,888
Cash and Non-Interest-Bearing Accounts$99,279$141,038▲ $41,759
Accounts Receivable$82,623$78,204▼ $4,419
Investments Other Securities$60,747$66,826▲ $6,079
Prepaid Expenses and Deferred Charges$39,511$37,759▼ $1,752
Cap Stk Tr Prin Current Funds$9,705$9,700▼ $5
Total Assets$3,616,613$3,607,898▼ $8,715
Other Assets Total$61,074$14,257▼ $46,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,170,229$2,060,790▼ $109,439
Other Liabilities$134,233$134,593▲ $360
Accounts Payable and Accrued Expenses$21,407$72,627▲ $51,220
Total Liabilities$2,325,869$2,268,010▼ $57,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,290,744$1,339,888▲ $49,144
Total Liabilities and Net Assets / Fund Balance$3,616,613$3,607,898▼ $8,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,466,895-$6,466,895
Buildings$780,181-$780,181
Other Land Buildings$-4,665,302$4,695,562$30,260
Land$29,686-$29,686
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cecil JerniganDirector
Elizabeth GrahamDirector
John JeremiahDirector
Lamond EdgecumbeDirector
Marilyn BradyDirector
Robert JerniganDirector
Ron WelchDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Otto Wallace Construction LLCConstruction1090 DAFFIN RD, Molino, FL 32577$112,751
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,021,073
Investment Income
$40,784
Other Revenue
$11,713
Change in Net Assets
$24,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,570
Revenue Not Reported on Form 990
$6,079
Total Revenue per Audited Statements
$1,079,649
Total Revenue per Form 990
$1,073,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,673
Salaries, Compensation, and Employee Benefits$329,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$300,333
Depreciation Depletion---$169,461
Insurance---$122,052
Interest---$100,228
Office Expenses---$28,940
Payroll Taxes---$24,267
Occupancy---$23,694
Other Expenses---$14,206
Fees for Services Other---$13,500
Information Technology---$10,317
All Other Expenses---$10,272
Other Employee Benefits---$5,120
Travel---$1,179
Total Functional Expenses$0$0$0$1,049,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,049,393
Total Expenses per Audited Statements$1,049,393
Total Expenses per Form 990$1,049,393
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$126,556
Interest Payable$8,037
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

“990 is reviewed by the office manager and board vp before filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gonzalez Utilities Association Inc
EIN
23-7010220
Phone
8509685434
Address
1590 OLD CHEMSTRAND RD, CANTONMENT, FL 32533

Signing Officer

Name
Robert Jernigan
Title
Director
Phone
8509685434
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jernigan
Formed
1964
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Durst Jordan CPA Pa
Address
4459-B HIGHWAY 90, MILTON, FL 32571
Preparer
Joshua C Durst
Phone
8509955000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ciac - capital surcharge 82,747 ciac - impact fees 25,461 amortization of ciac -89,320 total 18,888”

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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03616613
IRS990/TotalAssetsEOYAmt03607898
IRS990/TotalAssetsGrp/BOYAmt03616613
IRS990/TotalAssetsGrp/EOYAmt03607898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01049393
IRS990/TotalGrossUBIAmt011713
IRS990/TotalLiabilitiesBOYAmt02325869
IRS990/TotalLiabilitiesEOYAmt02268010
IRS990/TotalLiabilitiesGrp/BOYAmt02325869
IRS990/TotalLiabilitiesGrp/EOYAmt02268010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01290744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01339888
IRS990/TotalProgramServiceRevenueAmt01021073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01061857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01073570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011713
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03616613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03607898
IRS990/TravelGrp/TotalAmt01179
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GONZALEZUTILITIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JERNIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08509685434
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GONZALEZ UTILITIES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GONZ
ReturnHeader/Filer/EIN0237010220
ReturnHeader/Filer/PhoneNum08509685434
ReturnHeader/Filer/USAddress/AddressLine1Txt01590 OLD CHEMSTRAND RD
ReturnHeader/Filer/USAddress/CityNm0CANTONMENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450529207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURST JORDAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04459-B HIGHWAY 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032571
ReturnHeader/PreparerPersonGrp/PhoneNum08509955000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA C DURST
ReturnHeader/ReturnTs02025-11-04T17:27:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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