Civic Intelligence

Texas Midwest Community Network

990 • Fiscal year 2014 • EIN 75-2555657

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

Organization Profilewww.TexasMidwest.org
3702 Loop 32279602

(325) 795-8626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-1.5%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$234,383

Up $10,414 (+4.6%) from 2013

Net Assets

Up

$136,554

Up $5,119 (+3.9%) from 2013

Liabilities

Up

$97,829

Up $5,295 (+5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

$202,912

No earlier filing loaded for comparison.

Expenses

Down

$197,793

Down $12 (-0.0%) from 2013

Net Income

$5,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $193,677Liabilities 2011: $98,759Net Assets 2011: $94,9182011Assets 2012: $219,804Liabilities 2012: $107,933Net Assets 2012: $111,8712012Assets 2013: $223,969Liabilities 2013: $92,534Net Assets 2013: $131,4352013Assets 2014: $234,383Liabilities 2014: $97,829Net Assets 2014: $136,5542014Assets 2015: $200,310Liabilities 2015: $69,875Net Assets 2015: $130,4352015Assets 2016: $224,134Liabilities 2016: $85,063Net Assets 2016: $139,0712016Assets 2017: $222,169Liabilities 2017: $69,528Net Assets 2017: $152,6412017Assets 2018: $182,987Liabilities 2018: $22,148Net Assets 2018: $160,8392018Assets 2019: $195,635Liabilities 2019: $25,470Net Assets 2019: $170,1652019Assets 2020: $203,217Liabilities 2020: $20,970Net Assets 2020: $182,2472020Assets 2021: $202,110Liabilities 2021: $02021Assets 2023: $205,853Liabilities 2023: $02023Assets 2025: $221,229Net Assets 2025: $221,2292025

Highlighted filing

2014

Assets$234,383
Liabilities$97,829
Net Assets$136,554
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $146,188Expenses 2011: $183,452Net Income 2011: -$37,2642011Revenue 2012: $208,975Expenses 2012: $192,022Net Income 2012: $16,9532012Expenses 2013: $197,8052013Revenue 2014: $202,912Expenses 2014: $197,793Net Income 2014: $5,1192014Revenue 2015: $185,498Expenses 2015: $191,617Net Income 2015: -$6,1192015Revenue 2016: $183,502Expenses 2016: $174,866Net Income 2016: $8,6362016Revenue 2017: $161,113Expenses 2017: $146,432Net Income 2017: $14,6812017Revenue 2018: $152,340Expenses 2018: $142,439Net Income 2018: $9,9012018Revenue 2019: $139,088Expenses 2019: $129,288Net Income 2019: $9,8002019Revenue 2020: $118,144Expenses 2020: $106,062Net Income 2020: $12,0822020Revenue 2021: $139,442Expenses 2021: $119,579Net Income 2021: $19,8632021Revenue 2023: $147,056Expenses 2023: $157,997Net Income 2023: -$10,9412023Revenue 2025: $164,620Expenses 2025: $147,081Net Income 2025: $17,5392025

Highlighted filing

2014

Revenue$202,912
Expenses$197,793
Net Income$5,119
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$202,912
Mission and Program Overview

Mission

COMMUNITY NETWORKING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,930$107,104▲ $11,174
Cash and Non-Interest-Bearing Accounts$106,072$102,320▼ $3,752
Prepaid Expenses and Deferred Charges$16,773$18,743▲ $1,970
Land, Buildings, and Equipment, Net$5,194$6,216▲ $1,022
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$223,969$234,383▲ $10,414
Other Assets Total-$0-
Liabilities
Deferred Revenue$91,734$97,029▲ $5,295
Accounts Payable and Accrued Expenses$800$800→ $0
Total Liabilities$92,534$97,829▲ $5,295
Net Assets / Fund Balance
Unrestricted Net Assets$131,435$136,554▲ $5,119
Total Net Assets Fund Balance$131,435$136,554▲ $5,119
Total Liabilities and Net Assets / Fund Balance$223,969$234,383▲ $10,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,216-$6,216
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Tammy ThornPresident
Tammie VirdenVice President
Brett EmmettBoard Member
Bryan GrimesBoard Member
Debbie GosnellBoard Member
Gail LawrenceBoard member
Gary RobinettBoard Member
Kelly BlandBoard Member
Martha JonesBoard Member
Merle TaylorBoard Member
Michael LooneyBoard Member
Brandon AndersonPast Pres
Will DuggerSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,989
Investment Income
$194
Other Revenue
$3,729
Change in Net Assets
$5,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,795
Salaries, Compensation, and Employee Benefits$44,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,249$21,250-$42,499
All Other Expenses$29,285--$29,285
Advertising$20,447--$20,447
Other Expenses$6,671--$6,671
Occupancy$6,668--$6,668
Payment Travel Entrtnmnt Publicly Ofcl$5,094--$5,094
Payroll Taxes$2,499--$2,499
Fees for Services Other$2,010--$2,010
Fees for Services Accounting-$1,145-$1,145
Total Functional Expenses$175,398$22,395$0$197,793
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
Lobbying 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
Yes
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 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Council members and officers determine the compensation of the executive director and vote. The executive director is a nonvoting position and therefore is unable to vote on her compensation.”

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

“Governing documents and Form 990 are available upon requeset.”

Filing and Contact Details

Filer

EIN
75-2555657
Phone
3257958626

Signing Officer

Name
Kathy Keane
Title
Executive Director
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
50

Preparer

Preparer
Jerry L Love CPA
Phone
3254375683
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Legislative Activities: Column (A) - Total = $6572; Column (B) - Program Services = $6572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Caterer/Foods/Meals: Column (A) - Total = $6214; Column (B) - Program Services = $6214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Awards: Column (A) - Total = $2574; Column (B) - Program Services = $2574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $2516; Column (B) - Program Services = $2516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Guide: Column (A) - Total = $2319; Column (B) - Program Services = $2319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REGISTRATION/MEETINGS: Column (A) - Total = $2189; Column (B) - Program Services = $2189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ORG. DEVELOPMENT: Column (A) - Total = $2153; Column (B) - Program Services = $2153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Network Luncheons: Column (A) - Total = $1587; Column (B) - Program Services = $1587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $942; Column (B) - Program Services = $942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Administration: Column (A) - Total = $632; Column (B) - Program Services = $632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $391; Column (B) - Program Services = $391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PayPal: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Speakers: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 426 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.

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IRS990/LandBldgEquipCostOrOtherBssAmt06216
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY NETWORKING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0131435
IRS990/NetAssetsOrFundBalancesEOYAmt0136554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06668
IRS990/OccupancyGrp/TotalAmt06668
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Commission
IRS990/OtherExpensesGrp/Desc2Labor
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt035576
IRS990/OtherExpensesGrp/ProgramServicesAmt131991
IRS990/OtherExpensesGrp/ProgramServicesAmt213908
IRS990/OtherExpensesGrp/ProgramServicesAmt36671
IRS990/OtherExpensesGrp/TotalAmt035576
IRS990/OtherExpensesGrp/TotalAmt131991
IRS990/OtherExpensesGrp/TotalAmt213908
IRS990/OtherExpensesGrp/TotalAmt36671
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03729
IRS990/OtherRevenueTotalAmt03729
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02499
IRS990/PayrollTaxesGrp/TotalAmt02499
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018743
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05094
IRS990/PYOtherExpensesAmt0139154
IRS990/PYOtherRevenueAmt02461
IRS990/PYProgramServiceRevenueAmt0214766
IRS990/PYRevenuesLessExpensesAmt019504
IRS990/PYSalariesCompEmpBnftPaidAmt058711
IRS990/PYTotalExpensesAmt0197865
IRS990/PYTotalRevenueAmt0217369
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05119
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198989
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Council members and officers determine the compensation of the executive director and vote. The executive director is a nonvoting position and therefore is unable to vote on her compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and Form 990 are available upon requeset.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legislative Activities: Column (A) - Total = $6572; Column (B) - Program Services = $6572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Caterer/Foods/Meals: Column (A) - Total = $6214; Column (B) - Program Services = $6214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards: Column (A) - Total = $2574; Column (B) - Program Services = $2574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous: Column (A) - Total = $2516; Column (B) - Program Services = $2516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Guide: Column (A) - Total = $2319; Column (B) - Program Services = $2319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REGISTRATION/MEETINGS: Column (A) - Total = $2189; Column (B) - Program Services = $2189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ORG. DEVELOPMENT: Column (A) - Total = $2153; Column (B) - Program Services = $2153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Network Luncheons: Column (A) - Total = $1587; Column (B) - Program Services = $1587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $942; Column (B) - Program Services = $942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Administration: Column (A) - Total = $632; Column (B) - Program Services = $632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website: Column (A) - Total = $391; Column (B) - Program Services = $391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PayPal: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Speakers: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223969
IRS990/TotalAssetsEOYAmt0234383
IRS990/TotalAssetsGrp/BOYAmt0223969
IRS990/TotalAssetsGrp/EOYAmt0234383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092534
IRS990/TotalLiabilitiesEOYAmt097829
IRS990/TotalLiabilitiesGrp/BOYAmt092534
IRS990/TotalLiabilitiesGrp/EOYAmt097829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136554
IRS990/TotalProgramServiceExpensesAmt0175398
IRS990/TotalProgramServiceRevenueAmt0198989
IRS990/TotalRevenueGrp/ExclusionAmt03923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202912
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234383
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136554
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.TexasMidwest.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,383
Liabilities
$97,829
Net assets
$136,554
Revenue
$202,912
Expenses
$197,793
Net income
$5,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.65$1.47$0.18
2023Summary only. Only limited summary data is available for this year.$2.06$0.00$1.47$1.58$0.11
2021Summary only. Only limited summary data is available for this year.$2.02$0.00$1.39$1.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.21$1.82$1.18$1.06$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.25$1.70$1.39$1.29$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.22$1.61$1.52$1.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.70$1.53$1.61$1.46$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.85$1.39$1.84$1.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.70$1.30$1.85$1.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.98$1.37$2.03$1.98$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.93$1.31$1.98
2012Summary only. Only limited summary data is available for this year.$2.20$1.08$1.12$2.09$1.92$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.99$0.95$1.46$1.83$0.37