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St Johns River Utility INC FY2023 filing

Not tax-deductible

Astor, FLMutual-benefit / member-servingMutual / membership EIN 59-1412008Revenue $3.0M in FY2023Latest return filed Nov 6, 2025

On file with the IRSAstor, FLTax-exempt since Jul 1978

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Non-profit water and sewer serice assocation 501(c)(12). Provide water and sewer services to members of the association.

89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average surplus $2K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 8.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3.9M
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.0M
+89% vs prior year
Spent
$2.0M
To programs
89%
Net assets
$9.9M
By yearFY2020–FY2024
Revenue
$3.0M
FY2023▲ +89%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.5M
FY2021$1.5M
FY2022$1.6M
FY2023$3.0M
FY2024$2.1M
Expenses
$2.0M
FY2023▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.7M
FY2021$1.8M
FY2022$1.9M
FY2023$2.0M
FY2024$2.3M
Net assets
$9.9M
FY2023▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2020$9.5M
FY2021$9.3M
FY2022$9.0M
FY2023$9.9M
FY2024$9.7M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1978.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $1.8M Management & general 11% · $226K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Johnny Hutchinson
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Kim Blair
Secretary/Treasurer
$0Pt VII · Sec A
See St Johns River Utility INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides water and sewer services to its members.

Questions for St Johns River Utility INC

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Your first name shows with your question. St Johns River Utility INC answers here, for everyone.

1 program · $1.8M · in their own filed words · FY2023
01

Provider of water & sewer services for members located in the rural astor-astor park area of lake and volusia counties of florida. An apporximately combined 1,600 members were provided water and sewer services during the calendar year 2023.

$1.8Mprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3.0M
Ln 12
Other incomeLn 4–11$1.7M
Gifts and grantsLn 1h$1.2M
Fees for servicesLn 2g$135K
Money outPt IX
$2.0M
Ln 25
Programscol B$1.8M
Managementcol C$226K
Owns and owesPt X
$9.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$13.9M
LiabilitiesLn 26$3.9M
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$1.1M
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$135K
Investment incomeLn 3$11K
Other incomeLn 4–11$1.7M
Total revenueLn 12$3.0M
Assets in detailPt X, end of year
CashLn 1$355K
SavingsLn 2$1.1M
Cash and savings togetherLn 1–2$1.4M
Pledges and grants receivableLn 3$206K
Accounts receivableLn 4$139K
Inventories for sale or useLn 8$107K
Prepaid expenses and deferred chargesLn 9$14K
Land, buildings, equipmentLn 10c$12.0M
Total assetsLn 16$13.9M
LiabilitiesLn 26$3.9M
Net assetsLn 32$9.9M
OperationsPt I, VI
EmployeesI 58
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.3M$1.4M
Land, buildings, equipmentLn 10c$11.5M$12.0M
Total assetsLn 16$13.1M$13.9M
LiabilitiesLn 26$4.1M$3.9M
Net assetsLn 32$9.0M$9.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$3K$3K
Other salaries and wagesLn 7$603K$477K$127K
Other employee benefitsLn 9$155K$123K$33K
Payroll taxesLn 10$47K$37K$10K
Accounting feesLn 11c$12K$12K
Office expensesLn 13$23K$5K$18K
OccupancyLn 16$70K$64K$6K
InterestLn 20$176K$176K
Depreciation, depletion and amortizationLn 22$638K$630K$8K
InsuranceLn 23$36K$36K$361
Other expenses (24a–d)Ln 24$275K$265K$10K$0
Total functional expensesLn 25$2.0M$1.8M$226K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 6, 2025 $2.1M$2.3M−$205K$9.7M 990 PDF
FY2023 ViewingFiled with the IRS Nov 7, 2024 $3.0M$2.0M$943K$9.9M 990 PDF
FY2022Filed with the IRS Nov 8, 2023 $1.6M$1.9M−$290K$9.0M 990 PDF
FY2021Filed with the IRS Nov 10, 2022 $1.5M$1.8M−$237K$9.3M 990 PDF
FY2020Filed with the IRS Nov 16, 2021 $1.5M$1.7M−$199K$9.5M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $2,982,332 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$1,152,048
I-9 Program service revenuePrior year $82,118$134,618
I-10 Investment incomePrior year −$3,902$11,428
I-11 Other revenuePrior year $1,503,548$1,684,238
I-12 Total revenuePrior year $1,581,764$2,982,332
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $691,104$808,557
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,180,932$1,230,914
I-18 Total expensesPrior year $1,872,036$2,039,471
I-19 Revenue less expensesPrior year −$290,272$942,861
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $2,982,332 across 13 lines filed
Lines not itemized here account for $1,710,386 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$2,930
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$1,149,118
VIII-1f All other contributions, gifts and grants$0
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$1,152,048
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $103,670 · Unrelated business $0 · Excluded from tax $0$103,670
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $11,428$11,428
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $4,800$4,800
VIII-12 Total revenueRelated to mission $1,814,056 · Unrelated business $0 · Excluded from tax $16,228$2,982,332
Part IX · Statement of functional expenses $2,039,471 across 11 lines filed
IX-5 Pay of current officers, directors and key staffManagement $2,700$2,700
IX-7 Other salaries and wagesPrograms $476,876 · Management $126,505$603,381
IX-9 Other employee benefitsPrograms $122,818 · Management $32,581$155,399
IX-10 Payroll taxesPrograms $37,207 · Management $9,870$47,077
IX-11c Accounting feesManagement $12,100$12,100
IX-13 Office expensesPrograms $4,989 · Management $18,016$23,005
IX-16 OccupancyPrograms $64,353 · Management $5,576$69,929
IX-20 InterestPrograms $176,261$176,261
IX-22 Depreciation, depletion and amortizationPrograms $630,002 · Management $8,137$638,139
IX-23 InsurancePrograms $35,746 · Management $361$36,107
IX-24 Other expenses (24a–d)Programs $265,449 · Management $9,924 · Fundraising $0$275,373
IX-25 Total functional expensesPrograms $1,813,701 · Management $225,770 · Fundraising $0$2,039,471
Part X · Balance sheet $13,871,911 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $273,900$354,550
X-2 Savings and temporary cash investmentsStart of year $1,042,128$1,071,072
X-3 Pledges and grants receivable$205,575
X-4 Accounts receivableStart of year $133,251$138,722
X-8 Inventories for sale or useStart of year $91,385$106,756
X-9 Prepaid expenses and deferred chargesStart of year $11,332$13,865
X-10c Land, buildings and equipment, netStart of year $11,506,287$11,981,371
X-16 Total assetsStart of year $13,058,283$13,871,911
X-17 Accounts payable and accrued expensesStart of year $146,572$173,964
X-19 Deferred revenueStart of year $19,262$19,326
X-23 Secured mortgages and notes payableStart of year $3,886,944$3,730,255
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $4,052,778$3,923,545
X-27 Net assets without donor restrictionsStart of year $2,253,938$3,368,854
X-28 Net assets with donor restrictionsStart of year $6,751,567$6,579,512
X-32 Total net assets or fund balancesStart of year $9,005,505$9,948,366
X-33 Total liabilities and net assetsStart of year $13,058,283$13,871,911
Part XI · Reconciliation of net assets $9,948,366 net assets at year end
XI-1 Total revenue$2,982,332
XI-2 Total expenses$2,039,471
XI-3 Revenue less expenses$942,861
XI-4 Net assets at start of year$9,005,505
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$9,948,366

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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