2024-11-15T12:11:14-08:00 2023-12-31 461426053 EDE & COMPANY LLC 133 N CAMP ST UVALDE TX 78801 990EZ 2023-01-01 742281394 UTOPIA WATER SUPPLY CORPORATION UTOP 8309664186 P O BOX 414 UTOPIA TX 78884 TOM BOMER PRESIDENT 8309664186 2024-11-15 true true DONNA EDE JONES CPA P01236421 8302782513 2024-11-15 2023 2024-10-15 13:58:12Z X X N/A X X 171011 X 0 169882 0 1129 0 0 0 0 0 0 0 171011 72994 16533 22772 74468 186767 -15756 359053 -1719 341578 X 72853 66104 332142 299703 14138 12479 419133 378286 60080 36708 359053 341578 TO PROVIDE A SAFE, RELIABLE AND ECONOMICAL SOURCE OF DRINKING WATER TO THE RESIDENTS OF UTOPIA, TEXAS TO PROVIDED A SAFE, RELIABLE AND ECONOMICAL SOUCE OFDRINKING WATER TO THE RESIDENTS OF UTOPIA, TEXAS TOM BOMER PRESIDENT 2.00 0 0 0 ADA GAZAWAY VICE PRESIDENT 1.00 0 0 0 TAMMY GOINES SECRETARY/TREASURER 1.00 0 0 0 MARGARET MARTIN DIRECTOR 1.00 0 0 0 DONALD LANCE STEVENS DIRECTOR 1.00 0 0 0 false false false false false false false 0 0 false CATHY COMPARETTO P O BOX 414 UTOPIA TX 78884 8309664186 false false false false false false false Form 990EZ, Part I, Line 16 INSURANCE 11883. Form 990EZ, Part I, Line 16 OFFICE EXPENSE 4286. Form 990EZ, Part I, Line 16 SUPPLIES 10228. Form 990EZ, Part I, Line 16 TAXES & FEES 3741. Form 990EZ, Part I, Line 16 OTHER EXPENSE 11891. Form 990EZ, Part I, Line 16 Depreciation 32439. Form 990EZ, Part I, Line 20 PRIOR PERIOD ADJUSTMENT -1719. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE-NET 11080. 9264. Form 990EZ, Part II, Line 24 INVENTORY 3058. 3215. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 2521. 2678. Form 990EZ, Part II, Line 26 ASSESSMENT FEE PAYABLE 701. 715. Form 990EZ, Part II, Line 26 DEPOSITS 3750. 3750. Form 990EZ, Part II, Line 26 ACCRUED PAYROLL TAX 1113. 1389. Form 990EZ, Part II, Line 26 MEMBERSHIPS 15965. 15890. Form 990EZ, Part II, Line 26 NOTES PAYABLE 36030. 12286.