Civic Intelligence

Gonzalez Utilities Association Inc

990 • Fiscal year 2021 • EIN 23-7010220

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2021

Organization ProfileWWW.GONZALEZUTILITIES.ORG
1590 Old Chemstrand RdCantonment, FL 32533

(850) 968-5434

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

3.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

$3,907,479

No earlier filing loaded for comparison.

Net Assets

$1,293,552

No earlier filing loaded for comparison.

Liabilities

$2,613,927

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

$860,573

No earlier filing loaded for comparison.

Expenses

$873,616

No earlier filing loaded for comparison.

Net Income

-$13,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$3,907,479
Liabilities$2,613,927
Net Assets$1,293,552
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$860,573
Expenses$873,616
Net Income-$13,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$874,143
Mission and Program Overview

Mission

RURAL WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,107,521$2,882,035▲ $774,514
Savings and Temporary Cash Investments$781,676$742,976▼ $38,700
Cash and Non-Interest-Bearing Accounts$75,532$76,792▲ $1,260
Accounts Receivable$78,535$68,864▼ $9,671
Intangible Assets$28,349$53,218▲ $24,869
Prepaid Expenses and Deferred Charges$28,369$30,206▲ $1,837
Total Assets$3,984,715$3,907,479▼ $77,236
Other Assets Total$884,733$53,388▼ $831,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,558,946$2,468,559▼ $90,387
Other Liabilities$118,702$126,026▲ $7,324
Accounts Payable and Accrued Expenses$18,484$19,342▲ $858
Total Liabilities$2,696,132$2,613,927▼ $82,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,747$780,859▼ $20,888
Net Assets With Donor Restrictions$486,836$512,693▲ $25,857
Total Net Assets Fund Balance$1,288,583$1,293,552▲ $4,969
Total Liabilities and Net Assets / Fund Balance$3,984,715$3,907,479▼ $77,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,593,481$3,416,927$6,010,408
Buildings$258,868$388,592$647,460
Land$29,686-$29,686
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Carolyn BramblettDirector
Cecil JerniganDirector
John JeremiahDirector
Lamond EdgecumbeDirector
Robert BradleyDirector
Robert JerniganDirector
Wayne LovettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$833,620
Investment Income
$16,305
Other Revenue
$10,648
Change in Net Assets
$-13,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,573
Total Revenue per Audited Statements
$860,573
Total Revenue per Form 990
$860,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,245
Salaries, Compensation, and Employee Benefits$269,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$246,460
Depreciation Depletion---$168,051
Interest---$119,300
Insurance---$81,833
All Other Expenses---$38,224
Payroll Taxes---$17,469
Other Expenses---$14,109
Fees for Services Accounting---$7,595
Other Employee Benefits---$5,442
Office Expenses---$4,086
Occupancy---$2,968
Total Functional Expenses$0$0$0$873,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,616
Total Expenses per Audited Statements$873,616
Total Expenses per Form 990$873,616
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$116,385
Interest Payable$9,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

“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
John Jeremiah
Title
Director
Phone
8509685434
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jeremiah
Formed
1964
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
7

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 78,887 ciac - impact fees 12,310 amortization of ciac -73,185 total 18,012”

Raw XML Appendix323 raw XML fields

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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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/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/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA C DURST
ReturnHeader/ReturnTs02021-10-06T11:15:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JEREMIAH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,907,479
Liabilities
$2,613,927
Net assets
$1,293,552
Revenue
$860,573
Expenses
$873,616
Net income
-$13,043
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