Civic Intelligence

Gonzalez Utilities Association Inc

990 • Fiscal year 2024 • EIN 23-7010220

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 02, 2025

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

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

2.43x

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

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

7.2%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,616,613

Down $109,241 (-2.9%) from 2023

Net Assets

Down

$1,290,744

Down $18,369 (-1.4%) from 2023

Liabilities

Down

$2,325,869

Down $90,872 (-3.8%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$955,492

Up $64,423 (+7.2%) from 2023

Expenses

Up

$984,879

Up $97,563 (+11%) from 2023

Net Income

Down

-$29,387

Down $33,140 (-883%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$3,616,613
Liabilities$2,325,869
Net Assets$1,290,744
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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

2024

Revenue$955,492
Expenses$984,879
Net Income-$29,387
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 2, 2025
Return Version
2023v6.0
Gross Receipts
$972,364
Mission and Program Overview

Mission

RURAL WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,619,803$2,614,164▼ $5,639
Rtn Earn Endowment Incm Other Fnds$911,579$889,363▼ $22,216
Savings and Temporary Cash Investments$722,372$628,955▼ $93,417
Pd in Cap Srpls Land Bldg Eqp Fund$387,939$391,676▲ $3,737
Cash and Non-Interest-Bearing Accounts$49,966$99,279▲ $49,313
Accounts Receivable$86,683$82,623▼ $4,060
Prepaid Expenses and Deferred Charges$38,141$39,511▲ $1,370
Intangible Assets$58,952$30,260▼ $28,692
Cap Stk Tr Prin Current Funds$9,595$9,705▲ $110
Total Assets$3,725,854$3,616,613▼ $109,241
Other Assets Total$149,937$121,821▼ $28,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,274,278$2,170,229▼ $104,049
Other Liabilities$131,317$134,233▲ $2,916
Accounts Payable and Accrued Expenses$11,146$21,407▲ $10,261
Total Liabilities$2,416,741$2,325,869▼ $90,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,309,113$1,290,744▼ $18,369
Total Liabilities and Net Assets / Fund Balance$3,725,854$3,616,613▼ $109,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,419,175-$6,419,175
Buildings$663,756-$663,756
Land$29,686-$29,686
Other Land Buildings$-4,498,453$4,498,453-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$925,337
Investment Income
$18,442
Other Revenue
$11,713
Change in Net Assets
$-29,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,364
Revenue Not Reported on Financial Statements
$-4,872
Revenue Not Reported on Form 990
$7,281
Other Revenue Adjustments
$-4,872
Total Revenue per Audited Statements
$967,645
Total Revenue per Form 990
$955,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,104
Salaries, Compensation, and Employee Benefits$295,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$269,286
Depreciation Depletion---$168,898
Interest---$105,626
Insurance---$102,893
All Other Expenses---$39,284
Payroll Taxes---$21,167
Other Expenses---$15,492
Office Expenses---$11,844
Information Technology---$11,323
Fees for Services Other---$9,100
Other Employee Benefits---$5,322
Occupancy---$3,944
Total Functional Expenses$0$0$0$984,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$989,751
Expenses per Audited Statements$984,879
Total Expenses per Form 990$984,879
Expenses Not Reported on Form 990$4,872
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$125,765
Interest Payable$8,468
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
2025-01-02
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 72,775 ciac - impact fees 16,700 amortization of ciac -85,738 total 3,737”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of assets -4,872”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 4,872”

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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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984879
IRS990/TotalGrossUBIAmt011713
IRS990/TotalLiabilitiesBOYAmt02416741
IRS990/TotalLiabilitiesEOYAmt02325869
IRS990/TotalLiabilitiesGrp/BOYAmt02416741
IRS990/TotalLiabilitiesGrp/EOYAmt02325869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01309113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01290744
IRS990/TotalProgramServiceRevenueAmt0925337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0943779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0955492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011713
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03725854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03616613
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GONZALEZUTILITIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JERNIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08509685434
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-02
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/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA C DURST
ReturnHeader/ReturnTs02025-01-15T13:03:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,616,613
Liabilities
$2,325,869
Net assets
$1,290,744
Revenue
$955,492
Expenses
$984,879
Net income
-$29,387
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