Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 74-2281394 • 501(c)12 • Utopia, TX
Profile
To provide a safe, reliable and economical source of drinking water to the residents of utopia, texas
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$369,232
Down $9,054 (-2.4%) from 2023
Liabilities
Down$24,038
Down $12,670 (-35%) from 2023
Net Assets
$345,194
No earlier filing loaded for comparison.
Revenue
Up$179,811
Up $8,800 (+5.1%) from 2023
Expenses
Down$176,195
Down $10,572 (-5.7%) from 2023
Net Income
Up$3,616
Up $19,372 (+123%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To provide a safe, reliable and economical source of drinking water to the residents of utopia, texas.
To provide a safe, reliable and economical source of drinking water to the residents of utopia, texas
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDED A SAFE, RELIABLE AND ECONOMICAL SOUCE OFDRINKING WATER TO THE RESIDENTS OF UTOPIA, TEXAS | - | $176,195 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM BOMER | President | - | $0 | - | - |
| DONALD LANCE STEVENS | Vice President | - | $0 | - | - |
| TAMMY GOINES | Secretary/Treasurer | - | $0 | - | - |
| MARGARET MARTIN | Director | - | $0 | - | - |
| DOROTHY MOORE | Director | - | $0 | - | - |
“OFFICE EXPENSE 7561.”
“SUPPLIES 8919.”
“Depreciation 32450.”
“EQUIPMENT RENT 2390.”
“REPAIRS 3091.”
“CONTRACT LABOR 12487.”
“TRAVEL & TRAINING 3553.”
“WATER TESTING 1847.”
“Dues, taxes license 2465.”
“OTHER 1405.”
“Accounts receivable-net 9264. 9634.”
“INVENTORY 3215. 8797.”
“Membership assistance fund 50.”
“Accounts payable 2678. 1627.”
“Assessment fee payable 715. 949.”
“DEPOSITS 3750. 3750.”
“Accrued payroll tax 1389. 1261.”
“Memberships 15890. 16451.”
“NOTES PAYABLE 12286.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JILL COMPARETTO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8309664186 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 414 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UTOPIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78884 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61452 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3616 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5980 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 378286 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 369232 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179811 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1129 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 299703 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 289299 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 341578 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 345194 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 341578 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 345194 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20131 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM BOMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONALD LANCE STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMMY GOINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARGARET MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOROTHY MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12479 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18481 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76168 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A SAFE, RELIABLE AND ECONOMICAL SOURCE OF DRINKING WATER TO THE RESIDENTS OF UTOPIA, TEXAS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 178682 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDED A SAFE, RELIABLE AND ECONOMICAL SOUCE OFDRINKING WATER TO THE RESIDENTS OF UTOPIA, TEXAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 176195 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73916 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36708 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24038 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 176195 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 176195 |
| IRS990EZ/TotalRevenueAmt | 0 | 179811 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICE EXPENSE 7561. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUPPLIES 8919. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 32450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT RENT 2390. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS 3091. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR 12487. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRAVEL & TRAINING 3553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WATER TESTING 1847. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES, TAXES LICENSE 2465. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER 1405. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACCOUNTS RECEIVABLE-NET 9264. 9634. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INVENTORY 3215. 8797. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEMBERSHIP ASSISTANCE FUND 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACCOUNTS PAYABLE 2678. 1627. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ASSESSMENT FEE PAYABLE 715. 949. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DEPOSITS 3750. 3750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCRUED PAYROLL TAX 1389. 1261. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MEMBERSHIPS 15890. 16451. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | NOTES PAYABLE 12286. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM BOMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8309664186 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTOPIA WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTOP |
| ReturnHeader/Filer/EIN | 0 | 742281394 |
| ReturnHeader/Filer/PhoneNum | 0 | 8309664186 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 414 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UTOPIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78884 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461426053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDE & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 133 N CAMP ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UVALDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8302782513 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA EDE JONES CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-22T14:57:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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