Civic Intelligence

Gonzalez Utilities Association Inc

990 • Fiscal year 2022 • EIN 23-7010220

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

2.86x

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,825,862

Down $81,617 (-2.1%) from 2021

Net Assets

Up

$1,305,941

Up $12,389 (+1.0%) from 2021

Liabilities

Down

$2,519,921

Down $94,006 (-3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Up

$880,547

Up $19,974 (+2.3%) from 2021

Expenses

Down

$869,865

Down $3,751 (-0.4%) from 2021

Net Income

Up

$10,682

Up $23,725 (+182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2022

Assets$3,825,862
Liabilities$2,519,921
Net Assets$1,305,941
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

2022

Revenue$880,547
Expenses$869,865
Net Income$10,682
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$880,547
Mission and Program Overview

Mission

RURAL WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,882,035$2,797,701▼ $84,334
Savings and Temporary Cash Investments$742,976$672,397▼ $70,579
Cash and Non-Interest-Bearing Accounts$76,792$89,802▲ $13,010
Accounts Receivable$68,864$75,592▲ $6,728
Intangible Assets$53,218$44,297▼ $8,921
Prepaid Expenses and Deferred Charges$30,206$32,788▲ $2,582
Total Assets$3,907,479$3,825,862▼ $81,617
Other Assets Total$53,388$113,285▲ $59,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,468,559$2,373,742▼ $94,817
Other Liabilities$126,026$129,869▲ $3,843
Accounts Payable and Accrued Expenses$19,342$16,310▼ $3,032
Total Liabilities$2,613,927$2,519,921▼ $94,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,859$907,866▲ $127,007
Net Assets With Donor Restrictions$512,693$398,075▼ $114,618
Total Net Assets Fund Balance$1,293,552$1,305,941▲ $12,389
Total Liabilities and Net Assets / Fund Balance$3,907,479$3,825,862▼ $81,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,515,303$3,628,193$6,143,496
Buildings$252,712$411,044$663,756
Land$29,686-$29,686
Compensation and Service Providers
Top Officer Pay66th 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
$843,363
Investment Income
$26,536
Other Revenue
$10,648
Change in Net Assets
$10,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,547
Total Revenue per Audited Statements
$880,547
Total Revenue per Form 990
$880,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,253
Salaries, Compensation, and Employee Benefits$259,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$236,953
Depreciation Depletion---$164,301
Interest---$114,895
Insurance---$77,675
All Other Expenses---$56,915
Payroll Taxes---$16,933
Other Expenses---$16,516
Fees for Services Accounting---$8,175
Other Employee Benefits---$5,726
Office Expenses---$3,915
Occupancy---$3,025
Total Functional Expenses$0$0$0$869,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,865
Total Expenses per Audited Statements$869,865
Total Expenses per Form 990$869,865
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$120,600
Interest Payable$9,269
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
Robert Jernigan
Title
Director
Phone
8509685434
Signed
2022-11-10
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
8

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 70,846 ciac - impact fees 9,200 amortization of ciac -78,339 total 1,707”

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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JERNIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08509685434
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA C DURST
ReturnHeader/ReturnTs02022-11-10T17:17:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JERNIGAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,825,862
Liabilities
$2,519,921
Net assets
$1,305,941
Revenue
$880,547
Expenses
$869,865
Net income
$10,682
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