Civic Intelligence

Gonzalez Utilities Association Inc

990 • Fiscal year 2023 • EIN 23-7010220

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2023

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

0.65x

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

2.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

1.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,725,854

Down $100,008 (-2.6%) from 2022

Net Assets

Up

$1,309,113

Up $3,172 (+0.2%) from 2022

Liabilities

Down

$2,416,741

Down $103,180 (-4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$891,069

Up $10,522 (+1.2%) from 2022

Expenses

Up

$887,316

Up $17,451 (+2.0%) from 2022

Net Income

Down

$3,753

Down $6,929 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$3,725,854
Liabilities$2,416,741
Net Assets$1,309,113
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$891,069
Expenses$887,316
Net Income$3,753
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$891,069
Mission and Program Overview

Mission

RURAL WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,783,046$2,619,803▼ $163,243
Savings and Temporary Cash Investments$672,397$722,372▲ $49,975
Rtn Earn Endowment Incm Other Fnds$692,866$696,579▲ $3,713
Pd in Cap Srpls Land Bldg Eqp Fund$603,520$602,939▼ $581
Accounts Receivable$75,592$86,683▲ $11,091
Intangible Assets$58,952$58,952→ $0
Cash and Non-Interest-Bearing Accounts$89,802$49,966▼ $39,836
Prepaid Expenses and Deferred Charges$32,788$38,141▲ $5,353
Cap Stk Tr Prin Current Funds$9,555$9,595▲ $40
Total Assets$3,825,862$3,725,854▼ $100,008
Other Assets Total$113,285$149,937▲ $36,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,373,742$2,274,278▼ $99,464
Other Liabilities$129,869$131,317▲ $1,448
Accounts Payable and Accrued Expenses$16,310$11,146▼ $5,164
Total Liabilities$2,519,921$2,416,741▼ $103,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,305,941$1,309,113▲ $3,172
Total Liabilities and Net Assets / Fund Balance$3,825,862$3,725,854▼ $100,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,214,928-$6,214,928
Buildings$663,756-$663,756
Land$29,686-$29,686
Other Land Buildings$-4,288,567$4,288,567-
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Cecil JerniganDirector
John JeremiahDirector
Lamond EdgecumbeDirector
Robert BradleyDirector
Robert JerniganDirector
Ron WelchDirector
Wayne LovettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$852,879
Investment Income
$26,477
Other Revenue
$11,713
Change in Net Assets
$3,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,069
Total Revenue per Audited Statements
$891,069
Total Revenue per Form 990
$891,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,132
Salaries, Compensation, and Employee Benefits$279,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$252,347
Depreciation Depletion---$153,879
Interest---$110,219
Insurance---$79,286
All Other Expenses---$42,818
Payroll Taxes---$20,208
Other Expenses---$13,478
Office Expenses---$11,797
Fees for Services Other---$8,400
Other Employee Benefits---$6,629
Occupancy---$3,298
Total Functional Expenses$0$0$0$887,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,316
Total Expenses per Audited Statements$887,316
Total Expenses per Form 990$887,316
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$122,440
Interest Payable$8,877
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
2023-12-13
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
10

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 71,709 ciac - impact fees 10,500 amortization of ciac -82,790 total -581”

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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/BusinessOfficerGrp/SignatureDt02023-12-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA C DURST
ReturnHeader/ReturnTs02023-12-13T16:26:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JERNIGAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$3,725,854
Liabilities
$2,416,741
Net assets
$1,309,113
Revenue
$891,069
Expenses
$887,316
Net income
$3,753
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