Civic Intelligence

National Joint Utilities Notification System Inc

990 • Fiscal year 2022 • EIN 58-2545035

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.NJUNS.COM
PO Box 697Suwanee, GA 30024

(770) 476-6037

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-6.6%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$102,261

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

30th percentile

-6.1%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-1.2%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$837,912

Down $54,131 (-6.1%) from 2021

Net Assets

Down

$829,678

Down $37,923 (-4.4%) from 2021

Liabilities

Down

$8,234

Down $16,208 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin22nd percentile

Revenue

Down

$576,048

Down $6,958 (-1.2%) from 2021

Expenses

Up

$613,971

Up $142,056 (+30%) from 2021

Net Income

Down

-$37,923

Down $149,014 (-134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $282,016Liabilities 2010: $22,450Net Assets 2010: $259,5662010Assets 2011: $306,243Liabilities 2011: $9,194Net Assets 2011: $297,0492011Assets 2012: $300,380Liabilities 2012: $5,493Net Assets 2012: $294,8872012Assets 2013: $370,506Liabilities 2013: $11,161Net Assets 2013: $359,3452013Assets 2014: $465,262Liabilities 2014: $4,399Net Assets 2014: $460,8632014Assets 2015: $542,474Liabilities 2015: $12,884Net Assets 2015: $529,5902015Assets 2016: $716,474Liabilities 2016: $6,378Net Assets 2016: $710,0962016Assets 2017: $732,235Liabilities 2017: $43,944Net Assets 2017: $688,2912017Assets 2018: $547,090Liabilities 2018: $17,895Net Assets 2018: $529,1952018Assets 2019: $639,309Liabilities 2019: $13,243Net Assets 2019: $626,0662019Assets 2020: $770,449Liabilities 2020: $13,939Net Assets 2020: $756,5102020Assets 2021: $892,043Liabilities 2021: $24,442Net Assets 2021: $867,6012021Assets 2022: $837,912Liabilities 2022: $8,234Net Assets 2022: $829,6782022Assets 2023: $841,685Liabilities 2023: $18,569Net Assets 2023: $823,1162023Assets 2024: $860,175Liabilities 2024: $10,658Net Assets 2024: $849,5172024Assets 2025: $895,963Liabilities 2025: $11,431Net Assets 2025: $884,5322025

Highlighted filing

2022

Assets$837,912
Liabilities$8,234
Net Assets$829,678
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $423,4492010Expenses 2011: $381,1202011Expenses 2012: $438,9412012Revenue 2013: $536,291Expenses 2013: $471,833Net Income 2013: $64,4582013Revenue 2014: $562,712Expenses 2014: $461,194Net Income 2014: $101,5182014Revenue 2015: $526,818Expenses 2015: $458,091Net Income 2015: $68,7272015Revenue 2016: $605,371Expenses 2016: $425,532Net Income 2016: $179,8392016Revenue 2017: $594,376Expenses 2017: $616,181Net Income 2017: -$21,8052017Revenue 2018: $617,589Expenses 2018: $776,685Net Income 2018: -$159,0962018Revenue 2019: $623,797Expenses 2019: $526,926Net Income 2019: $96,8712019Revenue 2020: $616,061Expenses 2020: $485,617Net Income 2020: $130,4442020Revenue 2021: $583,006Expenses 2021: $471,915Net Income 2021: $111,0912021Revenue 2022: $576,048Expenses 2022: $613,971Net Income 2022: -$37,9232022Revenue 2023: $669,038Expenses 2023: $675,600Net Income 2023: -$6,5622023Revenue 2024: $677,098Expenses 2024: $650,697Net Income 2024: $26,4012024Revenue 2025: $738,055Expenses 2025: $703,040Net Income 2025: $35,0152025

Highlighted filing

2022

Revenue$576,048
Expenses$613,971
Net Income-$37,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$576,048
Mission and Program Overview

Mission

The national joint utilities notification system inc owns a server based software program and database designed to provide communications and tracking for various joint utility government agencies and for-profit utility businesses.

Ensure uninterrupted service for the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$721,296$603,468▼ $117,828
Accounts Receivable$102,170$173,780▲ $71,610
Savings and Temporary Cash Investments$60,658$60,664▲ $6
Prepaid Expenses and Deferred Charges$7,919$0▼ $7,919
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$892,043$837,912▼ $54,131
Liabilities
Other Liabilities$15,837$0▼ $15,837
Accounts Payable and Accrued Expenses$8,605$8,234▼ $371
Total Liabilities$24,442$8,234▼ $16,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$867,601$829,678▼ $37,923
Total Net Assets Fund Balance$867,601$829,678▼ $37,923
Total Liabilities and Net Assets / Fund Balance$892,043$837,912▼ $54,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$156,863$156,863
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim WebersExecutive DirectorFT$101,150$1,111$102,261

Board Members and Trustees

NameTitle
Rosella MaestasChairperson
Elizabeth HarrisPresident
Sherri KinseyVice President
Amy DavisBoard Member
Anh TrangBoard Member
Bobby ColwickBoard Member
Brittany DellingerBoard Member
Caleb BandyBoard Member
Clay FrameBoard Member
Darryll WilsonBoard Member
Eric BrasherBoard Member
James DarrBoard Member
James LowryBoard Member
John BrennanBoard Member
John HaganBoard Member
Keith CariboBoard Member
Ken SullivanBoard Member
Kenny McdonaghBoard Member
Kevin ClarkeBoard Member
Kristi ArcherBoard Member
Lynn StefankoBoard Member
Nancy JacksonBoard Member
Novie DavidsonBoard Member
Paul SmithBoard Member
RENE' BAUMBoard Member
Ray ShumBoard Member
Ray VigilBoard Member
Richard PeshkurBoard Member
Robert BoydBoard Member
Roberto DiazBoard Member
Samantha BrighamBoard Member
Sean DoughertyBoard Member
Stephanie MagnanBoard Member
Stephen WestbrookBoard Member
Tami KatzmarekBoard Member
Thomas WattsBoard Member
Tina SteeleBoard Member
Todd BlockerBoard Member
Vince EdwardsBoard Member
Ben BowenSecretary
Chip DunlapTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
VarassetSoftware Upgrades4400 NE 77TH AVENUE SUITE 275, Vancouver, WA 98662$137,024
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$576,042
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-37,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,958
Salaries, Compensation, and Employee Benefits$287,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$216,552
Other Employee Benefits---$45,008
Payroll Taxes---$18,626
Fees for Services Accounting---$11,000
Other Expenses---$9,763
All Other Expenses---$9,149
Travel---$8,650
Pension Plan Contributions---$6,827
Insurance---$3,218
Total Functional Expenses$0$0$0$613,971
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section A, Line 1A

“The organization's board consists of 42 directors and delegates the authority to run the company to an executive committee.”

Form 990, Part VI, Section A, Line 6

“The organization has 143 sponsoring members who fund the program and 6,758 nonsponsoring members who participate in the program.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by hlb gross collins, p.c., an independent certified public accounting firm. Form 990 is then provided to management for their review, approval, and signature.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents and financial statements available to persons upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Rosella maestas - 1215 taramore rd, suwanee, ga 30024. Elizabeth harris - 1215 taramore rd, suwanee, ga 30024. Chip dunlap - 1215 taramore rd, suwanee, ga 30024. Ben bowen - 1215 taramore rd, suwanee, ga 30024. Ray shum - 1215 taramore rd, suwanee, ga 30024. Eric brasher - 1215 taramore rd, suwanee, ga 30024. Darryll wilson - 1215 taramore rd, suwanee, ga 30024. John hagan - 1215 taramore rd, suwanee, ga 30024. Kristi archer - 1215 taramore rd, suwanee, ga 30024. Tina steele - 1215 taramore rd, suwanee, ga 30024. Amy davis - 1215 taramore rd, suwanee, ga 30024. Clay frame - 1215 taramore rd, suwanee, ga 30024. Novie davidson - 1215 taramore rd, suwanee, ga 30024. Keith caribo - 1215 taramore rd, suwanee, ga 30024. Stephen westbrook - 1215 taramore rd, suwanee, ga 30024. Robert boyd - 1215 taramore rd, suwanee, ga 30024. Roberto diaz - 1215 taramore rd, suwanee, ga 30024. Samantha brigham - 1215 taramore rd, suwanee, ga 30024. Kenny mcdonagh - 1215 taramore rd, suwanee, ga 30024. Ken sullivan - 1215 taramore rd, suwanee, ga 30024. Ray vigil - 1215 taramore rd, suwanee, ga 30024. Richard peshkur - 1215 taramore rd, suwanee, ga 30024. Brittany dellinger - 1215 taramore rd, suwanee, ga 30024. Rene' baum - 1215 taramore rd, suwanee, ga 30024. Lynn stefanko - 1215 taramore rd, suwanee, ga 30024. Tami katzmarek - 1215 taramore rd, suwanee, ga 30024. James lowry - 1215 taramore rd, suwanee, ga 30024. John brennan - 1215 taramore rd, suwanee, ga 30024. Kevin clarke - 1215 taramore rd, suwanee, ga 30024. Todd blocker - 1215 taramore rd, suwanee, ga 30024. Bobby colwick - 1215 taramore rd, suwanee, ga 30024. Sherri kinsey - 1215 taramore rd, suwanee, ga 30024. Nancy jackson - 1215 taramore rd, suwanee, ga 30024. Tim webers - 1215 taramore rd, suwanee, ga 30024. Stephanie magnan - 1215 taramore rd, suwanee, ga 30024. Sean dougherty - 1215 taramore rd, suwanee, ga 30024. Thomas watts - 1215 taramore rd, suwanee, ga 30024. Paul smith - 1215 taramore rd, suwanee, ga 30024. Anh trang - 1215 taramore rd, suwanee, ga 30024. Caleb bandy - 1215 taramore rd, suwanee, ga 30024. James darr - 1215 taramore rd, suwanee, ga 30024. Vince edwards - 1215 taramore rd, suwanee, ga 30024.”

Filing and Contact Details

Filer

Filer Name
National Joint Utilities Notification
EIN
58-2545035
Phone
7704766037
Address
PO BOX 697, SUWANEE, GA 30024

Signing Officer

Name
Tim Webers
Title
Executive Director
Phone
7704766037
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Webers
Formed
1999
Legal Domicile
Ga
Voting Board Members
42
Independent Board Members
42
Employees
3
Volunteers
0

Preparer

Firm
Hlb Gross Collins Pc
Address
114 TOWN PARK DRIVE SUITE 260, KENNESAW, GA 30144
Preparer
Tammy M Guelfo
Phone
7704250009
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in income taxes - the company accounts for uncertain income taxes in accordance with fasb asc topic 740. Fasb asc 740 provides guidance for how uncertain tax provisions should be recognized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the company's tax returns to determine whether the tax positions would "more-likely-than-not" be sustained if challenged by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. Management has evaluated tax positions taken and is unaware of any unrecognized tax positions in existence as of december 31, 2021 and 2022.”

Raw XML AppendixShowing 400 of 575 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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IRS990/ActivityOrMissionDesc0ENSURE UNINTERRUPTED SERVICE FOR THE MEMBERS.
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IRS990/Desc0A WEB BASED SERVICE THAT PROCESSES INFORMATION FROM PUBLIC UTILITIES REQUESTING TO INSTALL/RELOCATE FACILITIES AND A PROGRAM THAT ALLOWS PUBLIC UTILTIES TO COMMUNICATE WITH EACH OTHER TO GENERATE SYNERGY AND COST SAVING OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm22BRITTANY DELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm23RENE' BAUM
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IRS990/Form990PartVIISectionAGrp/PersonNm25TAMI KATZMAREK
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IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt39BOARD MEMBER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$837,912
Liabilities
$8,234
Net assets
$829,678
Revenue
$576,048
Expenses
$613,971
Net income
-$37,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.96$0.11$8.85$7.38$7.03$0.35
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.11$8.50$6.77$6.51$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.42$0.19$8.23$6.69$6.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.38$0.08$8.30$5.76$6.14$0.38
2021Detailed filing. Detailed filing data is available for this year.$8.92$0.24$8.68$5.83$4.72$1.11
2020Detailed filing. Detailed filing data is available for this year.$7.70$0.14$7.57$6.16$4.86$1.30
2019Detailed filing. Detailed filing data is available for this year.$6.39$0.13$6.26$6.24$5.27$0.97
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.18$5.29$6.18$7.77$1.59
2017Detailed filing. Detailed filing data is available for this year.$7.32$0.44$6.88$5.94$6.16$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.16$0.06$7.10$6.05$4.26$1.80
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.13$5.30$5.27$4.58$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.04$4.61$5.63$4.61$1.02
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.11$3.59$5.36$4.72$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.05$2.95$4.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.09$2.97$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.22$2.60$4.23