Civic Intelligence

Nueces Water Supply Corporation

EIN 74-2268412 • 501(c)12 • Kingsville, TX

Kingsville, TX
Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

5th percentile

-29%

Faster revenue growth than 5% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,867,563

Up $53,634 (+1.1%) from 2019

Liabilities

Down

$99,624

Down $16,524 (-14%) from 2019

Net Assets

Up

$4,767,939

Up $70,158 (+1.5%) from 2019

Operations
Liabilities / Revenue25th percentileNet Margin11th percentile

Revenue

Down

$1,009,150

Down $980,309 (-49%) from 2019

Expenses

Up

$1,218,130

Up $91,387 (+8.1%) from 2019

Net Income

Down

-$208,980

Down $1,071,696 (-124%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,485,571Liabilities 2011: $92,429Net Assets 2011: $2,393,1422011Assets 2012: $2,576,259Liabilities 2012: $99,482Net Assets 2012: $2,476,7782012Assets 2013: $2,649,478Liabilities 2013: $104,045Net Assets 2013: $2,545,4332013Assets 2014: $2,752,391Liabilities 2014: $110,720Net Assets 2014: $2,641,6712014Assets 2015: $2,990,630Liabilities 2015: $156,326Net Assets 2015: $2,834,3042015Assets 2016: $3,025,114Liabilities 2016: $76,431Net Assets 2016: $2,948,6832016Assets 2017: $3,769,684Liabilities 2017: $78,332Net Assets 2017: $3,691,3522017Assets 2018: $3,798,883Liabilities 2018: $90,695Net Assets 2018: $3,708,1882018Assets 2019: $4,813,929Liabilities 2019: $116,148Net Assets 2019: $4,697,7812019Assets 2021: $4,867,563Liabilities 2021: $99,624Net Assets 2021: $4,767,9392021

Highlighted filing

2021

Assets$4,867,563
Liabilities$99,624
Net Assets$4,767,939
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $610,097Expenses 2011: $598,230Net Income 2011: $11,8672011Revenue 2012: $626,515Expenses 2012: $582,895Net Income 2012: $43,6202012Revenue 2013: $717,514Expenses 2013: $672,509Net Income 2013: $45,0052013Revenue 2014: $723,252Expenses 2014: $715,827Net Income 2014: $7,4252014Revenue 2015: $1,033,672Expenses 2015: $779,324Net Income 2015: $254,3482015Revenue 2016: $883,566Expenses 2016: $887,121Net Income 2016: -$3,5552016Revenue 2017: $1,613,453Expenses 2017: $919,643Net Income 2017: $693,8102017Revenue 2018: $1,019,254Expenses 2018: $1,046,739Net Income 2018: -$27,4852018Revenue 2019: $1,989,459Expenses 2019: $1,126,743Net Income 2019: $862,7162019Revenue 2021: $1,009,150Expenses 2021: $1,218,130Net Income 2021: -$208,9802021

Highlighted filing

2021

Revenue$1,009,150
Expenses$1,218,130
Net Income-$208,980
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
$4,867,563
Liabilities
$99,624
Net assets
$4,767,939
Revenue
$1,009,150
Expenses
$1,218,130
Net income
-$208,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.10$4.77$1.01$1.22$0.21
2019Summary only. Only limited summary data is available for this year.$4.81$0.12$4.70$1.99$1.13$0.86
2018Summary only. Only limited summary data is available for this year.$3.80$0.09$3.71$1.02$1.05$0.03
2017Summary only. Only limited summary data is available for this year.$3.77$0.08$3.69$1.61$0.92$0.69
2016Summary only. Only limited summary data is available for this year.$3.03$0.08$2.95$0.88$0.89$0.00
2015Summary only. Only limited summary data is available for this year.$2.99$0.16$2.83$1.03$0.78$0.25
2014Summary only. Only limited summary data is available for this year.$2.75$0.11$2.64$0.72$0.72$0.01
2013Summary only. Only limited summary data is available for this year.$2.65$0.10$2.55$0.72$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$2.58$0.10$2.48$0.63$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$2.49$0.09$2.39$0.61$0.60$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,009,150
Mission and Program Overview

Mission

To supply and sell potable water to members of the Nueces Water Supply Corporation located in western Nueces County, Texas.

Nueces Water Supply Corporation is a member owned, non-profit water supply corporation that services rural western Nueces County, Texas. The customers do not have access to city utilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,975,137$4,767,939▼ $207,198
Land, Buildings, and Equipment, Net$3,387,665$3,306,654▼ $81,011
Savings and Temporary Cash Investments$1,482,160$1,396,602▼ $85,558
Inventories for Sale or Use$42,224$80,990▲ $38,766
Accounts Receivable$151,647$78,644▼ $73,003
Prepaid Expenses and Deferred Charges$5,091$4,423▼ $668
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,069,037$4,867,563▼ $201,474
Liabilities
Accounts Payable and Accrued Expenses$93,900$99,624▲ $5,724
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$93,900$99,624▲ $5,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,975,137$4,767,939▼ $207,198
Total Liabilities and Net Assets / Fund Balance$5,069,037$4,867,563▼ $201,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$279,483$254,112$0
Land$40,068-$0
Equipment$2,987,103$3,186,344$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Alice BlackPresident
Sherry ZimmermanDirector
Ruth Ann SmithSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$975,983
Investment Income
$493
Other Revenue
$32,674
Change in Net Assets
$-208,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,009,150
Total Revenue per Form 990
$1,009,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,130
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---$330,786
Fees for Services Management---$231,835
Office Expenses---$12,570
Insurance---$8,670
Fees for Services Other---$6,983
Fees for Services Accounting---$5,434
Fees for Services Legal---$5,385
Information Technology---$5,274
Other Expenses---$1,557
Total Functional Expenses$0$0$0$1,218,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,218,130
Total Expenses per Audited Statements$1,218,130
Total Expenses per Form 990$1,218,130
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Nueces Water Supply Corporation is managed by contract by South Texas Water Authority which provides the personnel and equipment necessary for Nueces Water Supply Corporation to provide water to its members and customers.”

Form 990, Part VI, Section A, Line 6

“Nueces Water Supply Corporation has members.”

Form 990, Part VI, Section A, Line 7A

“Nueces Water Supply Corporation members elect the Board of Directors at the Annual Membership Meeting. Each director serves a three year term with staggering terms.”

Form 990, Part VI, Section A, Line 8B

“Nueces Water Supply Corporation did not hold any committee meetings in 2021.”

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

“The completed Form 990 is provided to each of the Board of Directors for their review. The amounts entered on Form 990 and Form 990 Schedule D are directly from the 2021 Audit that was performed by an external auditor and approved at the annual meeting held on April 12, 2021.”

Form 990, Part VI, Section C, Line 19

“All Nueces Water Supply Corporation meetings are posted 72 hours prior to the meeting and can be attended by the members of the Corporation or anyone from the public. Also, all policies, tariffs, and by-laws are available for member review on the Nueces website - nueceswsc.com or at the South Texas Water Authority offices located at 2302 E. Sage Rd., Kingsville, Texas.”

Filing and Contact Details

Filer

Filer Name
Nueces Water Supply Corporation
EIN
74-2268412
Phone
3615921720
Address
2302 E Sage Road, Kingsville, TX 78363

Signing Officer

Name
Jo Ella Wagner
Title
Finance Manager
Phone
3615921720
Signed
2022-10-16

Organization Details

Principal Officer
Alice Black
Formed
1983
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fund Balance increase due to additions to Contributed Capital and Membership Deposits.”

Raw XML AppendixShowing 400 of 422 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/Desc0Sell and supply potable water to its member/customers and maintain the infrastructure needed to deliver water.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ruth Ann Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Sherry Zimmerman
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/ProgramServiceRevenueGrp/Desc1Customer Fees
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0948000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0948000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127983
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05929
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01283587
IRS990/PYOtherRevenueAmt0400330
IRS990/PYProgramServiceRevenueAmt01078844
IRS990/PYRevenuesLessExpensesAmt0201516
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01283587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01485103
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-208980
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01009150
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04975137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04767939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01482160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01396602
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02987103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03186344
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06173447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01218130
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt040068
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0279483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254112
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0533595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01009150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03306654
IRS990ScheduleD/TotalExpensesPerForm990Amt01218130
IRS990ScheduleD/TotalRevenuePerForm990Amt01009150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01009150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01218130
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nueces Water Supply Corporation is managed by contract by South Texas Water Authority which provides the personnel and equipment necessary for Nueces Water Supply Corporation to provide water to its members and customers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nueces Water Supply Corporation has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nueces Water Supply Corporation members elect the Board of Directors at the Annual Membership Meeting. Each director serves a three year term with staggering terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Nueces Water Supply Corporation did not hold any committee meetings in 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The completed Form 990 is provided to each of the Board of Directors for their review. The amounts entered on Form 990 and Form 990 Schedule D are directly from the 2021 Audit that was performed by an external auditor and approved at the annual meeting held on April 12, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Nueces Water Supply Corporation meetings are posted 72 hours prior to the meeting and can be attended by the members of the Corporation or anyone from the public. Also, all policies, tariffs, and by-laws are available for member review on the Nueces website - nueceswsc.com or at the South Texas Water Authority offices located at 2302 E. Sage Rd., Kingsville, Texas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fund Balance increase due to additions to Contributed Capital and Membership Deposits.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05069037
IRS990/TotalAssetsEOYAmt04867563
IRS990/TotalAssetsGrp/BOYAmt05069037
IRS990/TotalAssetsGrp/EOYAmt04867563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01218130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093900
IRS990/TotalLiabilitiesEOYAmt099624
IRS990/TotalLiabilitiesGrp/BOYAmt093900
IRS990/TotalLiabilitiesGrp/EOYAmt099624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04975137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04767939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01218130
IRS990/TotalProgramServiceRevenueAmt0975983
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01009150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05069037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04867563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02302 E Sage Road
IRS990/USAddress/CityNm0Kingsville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078363
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0nueceswsc.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Turnover in Senior Management. Report was not filed prior to requesting extension.

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