Civic Intelligence

Noack Water Supply Corporation

EIN 23-7247369 • 501(c)12 • Thrall, TX

Profile

To provide and maintain a rural water system

PO Box 323Thrall, TX 76578

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

99th percentile

107%

Higher net margin than 99% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,907,668 (-100%) from 2020

Liabilities

Down

$0

Down $1,182,872 (-100%) from 2020

Net Assets

Down

$0

Down $724,796 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$1,305,870

Down $1,874,978 (-329%) from 2020

Expenses

Down

$92,523

Down $491,157 (-84%) from 2020

Net Income

Down

-$1,398,393

Down $1,383,821 (-9496%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $735,769Liabilities 2013: $165,000Net Assets 2013: $570,7692013Assets 2014: $1,427,465Liabilities 2014: $900,469Net Assets 2014: $526,9962014Assets 2016: $1,862,162Liabilities 2016: $1,379,625Net Assets 2016: $482,5372016Assets 2017: $1,819,856Liabilities 2017: $1,363,683Net Assets 2017: $456,1732017Assets 2018: $1,834,103Liabilities 2018: $1,347,049Net Assets 2018: $487,0542018Assets 2019: $1,947,674Liabilities 2019: $1,207,306Net Assets 2019: $740,3682019Assets 2020: $1,907,668Liabilities 2020: $1,182,872Net Assets 2020: $724,7962020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$0-$1.0M-$2.0MExpenses 2013: $239,7882013Revenue 2014: $235,901Expenses 2014: $279,674Net Income 2014: -$43,7732014Revenue 2016: $347,215Expenses 2016: $349,622Net Income 2016: -$2,4072016Revenue 2017: $338,075Expenses 2017: $364,439Net Income 2017: -$26,3642017Revenue 2018: $418,877Expenses 2018: $387,996Net Income 2018: $30,8812018Revenue 2019: $701,877Expenses 2019: $448,563Net Income 2019: $253,3142019Revenue 2020: $569,108Expenses 2020: $583,680Net Income 2020: -$14,5722020Revenue 2021: -$1,305,870Expenses 2021: $92,523Net Income 2021: -$1,398,3932021

Highlighted filing

2021

Revenue-$1,305,870
Expenses$92,523
Net Income-$1,398,393
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$1,305,870
Expenses
$92,523
Net income
-$1,398,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.31$0.09$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.18$0.72$0.57$0.58$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.21$0.74$0.70$0.45$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.35$0.49$0.42$0.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.36$0.46$0.34$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.38$0.48$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.90$0.53$0.24$0.28$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.17$0.57$0.24
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 29, 2019
Return Version
2017v2.2
Gross Receipts
$418,877
Mission and Program Overview

Mission

To provide and maintain a rural water system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,701,885$1,642,628▼ $59,257
Savings and Temporary Cash Investments$58,795$104,273▲ $45,478
Cash and Non-Interest-Bearing Accounts$27,030$52,097▲ $25,067
Accounts Receivable$30,382$33,342▲ $2,960
Intangible Assets$1,763$1,763→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,819,856$1,834,103▲ $14,247
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,363,683$1,347,049▼ $16,634
Total Liabilities$1,363,683$1,347,049▼ $16,634
Net Assets / Fund Balance
Unrestricted Net Assets$456,173$487,054▲ $30,881
Total Net Assets Fund Balance$456,173$487,054▲ $30,881
Total Liabilities and Net Assets / Fund Balance$1,819,856$1,834,103▲ $14,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,621,624$681,097$2,302,721
Buildings$10,089$17,539$27,628
Land$10,915-$10,915
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Sam JonesPresident
Steve HubnikVice President
Richard ChandlerSecretary
Harold FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$418,869
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$30,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,257--$59,257
Interest$57,635--$57,635
Other Expenses$10,700--$10,700
Office Expenses$8,553--$8,553
Fees for Services Management$6,524--$6,524
All Other Expenses$6,158--$6,158
Fees for Services Accounting$5,765--$5,765
Insurance$4,657--$4,657
Conferences and Meetings$3,155--$3,155
Occupancy$1,773--$1,773
Total Functional Expenses$387,996$0$0$387,996
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Annual financial statements made available at annual members' meeting”

Filing and Contact Details

Filer

Filer Name
Noack Water Supply Corporation
EIN
23-7247369
Address
PO BOX 323, THRALL, TX 76578

Signing Officer

Name
Steve Hubnik
Title
Vice President
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Clark L Jackson PC
Address
PO Box 949, Taylor, TX 76574
Preparer
Clark L Jackson
Phone
5123525543
Raw XML Appendix325 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.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt030382
IRS990/AccountsReceivableGrp/EOYAmt033342
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND MAINTAIN A RURAL WATER SYSTEM
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06158
IRS990/AllOtherExpensesGrp/TotalAmt06158
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEVE HUBNIK
IRS990/BooksInCareOfDetail/PhoneNum05129138221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02051 CR 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0THRALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076578
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027030
IRS990/CashNonInterestBearingGrp/EOYAmt052097
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03155
IRS990/ConferencesMeetingsGrp/TotalAmt03155
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0387996
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0418869
IRS990/CYRevenuesLessExpensesAmt030881
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0387996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418877
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059257
IRS990/DepreciationDepletionGrp/TotalAmt059257
IRS990/Desc0RURAL WATER DISTRIBUTION SYSTEM
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05765
IRS990/FeesForServicesAccountingGrp/TotalAmt05765
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06524
IRS990/FeesForServicesManagementGrp/TotalAmt06524
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE HUBNIK
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD FISCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0418877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04657
IRS990/InsuranceGrp/TotalAmt04657
IRS990/IntangibleAssetsGrp/BOYAmt01763
IRS990/IntangibleAssetsGrp/EOYAmt01763
IRS990/InterestGrp/ProgramServicesAmt057635
IRS990/InterestGrp/TotalAmt057635
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01701885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01642628
IRS990/LandBldgEquipCostOrOtherBssAmt02341264
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN A RURAL WATER SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01363683
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01347049
IRS990/NetAssetsOrFundBalancesBOYAmt0456173
IRS990/NetAssetsOrFundBalancesEOYAmt0487054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01773
IRS990/OccupancyGrp/TotalAmt01773
IRS990/OfficeExpensesGrp/ProgramServicesAmt08553
IRS990/OfficeExpensesGrp/TotalAmt08553
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WATER PURCHASES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2METER READING
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL SVCS
IRS990/OtherExpensesGrp/ProgramServicesAmt0171890
IRS990/OtherExpensesGrp/ProgramServicesAmt138239
IRS990/OtherExpensesGrp/ProgramServicesAmt213690
IRS990/OtherExpensesGrp/ProgramServicesAmt310700
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IRS990/OtherExpensesGrp/TotalAmt138239
IRS990/OtherExpensesGrp/TotalAmt213690
IRS990/OtherExpensesGrp/TotalAmt310700
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0MEMBER CERTIFICATES
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05
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IRS990/PYOtherExpensesAmt0364439
IRS990/PYProgramServiceRevenueAmt0338069
IRS990/PYRevenuesLessExpensesAmt0-26365
IRS990/PYTotalExpensesAmt0364439
IRS990/PYTotalRevenueAmt0338074
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058795
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027628
IRS990ScheduleD/EquipmentGrp/BookValueAmt01621624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0681097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02302721
IRS990ScheduleD/LandGrp/BookValueAmt010915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01642628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL FINANCIAL STATEMENTS MADE AVAILABLE AT ANNUAL MEMBERS' MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01819856
IRS990/TotalAssetsEOYAmt01834103
IRS990/TotalAssetsGrp/BOYAmt01819856
IRS990/TotalAssetsGrp/EOYAmt01834103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01363683
IRS990/TotalLiabilitiesEOYAmt01347049
IRS990/TotalLiabilitiesGrp/BOYAmt01363683
IRS990/TotalLiabilitiesGrp/EOYAmt01347049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487054
IRS990/TotalProgramServiceRevenueAmt0418869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418877
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01819856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01834103
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0456173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0487054
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HUBNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOACK WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NOAC
ReturnHeader/Filer/EIN0237247369
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0THRALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076578
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742273394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark L Jackson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 949
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taylor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076574
ReturnHeader/PreparerPersonGrp/PhoneNum05123525543
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark L Jackson
ReturnHeader/ReturnTs02019-01-29T14:41:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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