Civic Intelligence

Texas Midwest Community Network

990EZ • Fiscal year 2016 • EIN 75-2555657

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 14, 2017

Organization ProfileTMCN.ORG
3702 Loop 322Abilene, TX 79602

(325) 795-8626

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.46x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$224,134

Up $23,824 (+12%) from 2015

Net Assets

Up

$139,071

Up $8,636 (+6.6%) from 2015

Liabilities

Up

$85,063

Up $15,188 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Down

$183,502

Down $1,996 (-1.1%) from 2015

Expenses

Down

$174,866

Down $16,751 (-8.7%) from 2015

Net Income

Up

$8,636

Up $14,755 (+241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$224,134
Liabilities$85,063
Net Assets$139,071
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$183,502
Expenses$174,866
Net Income$8,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$183,502
Mission and Program Overview

Mission

COMMUNITY NETWORKING

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNICATION AND NETWORKING AMOUNG COMMUNITIES IN THE 20 COUNTIES SURROUNDING ABILENE, TEXAS--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BlandPresident-$0--
Tammie VirdenVice President-$0--
JUSTIN JAWORSKITreasurer-$0--
KENNETH WILLIAMSDirector-$0--
JENNIFER RECTORDirector-$0--
WILL DUGGERDirector-$0--
GAIL LAWRENCEDirector-$0--
REENA RUSTERDirector-$0--
SHAWN RUSSELLDirector-$0--
MICHAEL LOONEYDirector-$0--
MERLE TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Midwest Community Network
EIN
75-2555657
Phone
3257958626
Address
3702 LOOP 322, ABILENE, TX 79602

Signing Officer

Name
Kelly Bland
Title
President
Signed
2017-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Gayla D Fullerton CPA
Address
3444 North First Street Suite 404, Abilene, TX 79603
Preparer
Gayla Fullerton
Phone
3252681033
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $720”

Other Expenses.1003

“Information Technology $1914”

Other Expenses.1005

“Travel $790”

Other Expenses.1007

“Conferences, Conventions, and Meetings $39056”

Other Expenses.1012

“Insurance $1082”

Other Expenses.2

“COMMISSIONS $22970”

Other Expenses.3

“Meetinggs/development $8316”

Other Expenses.5

“DUES $1000”

Other Expenses.6

“PROCESSING FEES $252”

Other Assets.1

“EQUIPMENT - Beginning $6216 EQUIPMENT - Ending $6216”

Other Assets.2

“ACCOUNTS RECEIVABLE - Beginning $0 ACCOUNTS RECEIVABLE - Ending $38730”

Total Liabilities.1

“dEFERRED REVENUE - Beginning $67895 dEFERRED REVENUE - Ending $83114”

Total Liabilities.2

“ACCOUNTS PAYABLE - Beginning $1980 ACCOUNTS PAYABLE - Ending $1949”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY KEANE
IRS990EZ/BooksInCareOfDetail/PhoneNum03257958626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03702 LOOP 322
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt045.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt054000
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Kathy Keane
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Excutive Director
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01441
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224134
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt0183502
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0151
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139071
IRS990EZ/OccupancyRentUtltsAndMaintAmt01320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Bland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammie Virden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN JAWORSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILL DUGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAIL LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REENA RUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHAWN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL LOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MERLE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044946
IRS990EZ/OtherExpensesTotalAmt076100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY NETWORKING
IRS990EZ/PrintingPublicationsPostageAmt034111
IRS990EZ/ProgramServiceRevenueAmt0183351
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNICATION AND NETWORKING AMOUNG COMMUNITIES IN THE 20 COUNTIES SURROUNDING ABILENE, TEXAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059394
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt085063
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174866
IRS990EZ/TotalRevenueAmt0183502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0TMCN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $39056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMISSIONS $22970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGGS/DEVELOPMENT $8316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROCESSING FEES $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT - Beginning $6216 EQUIPMENT - Ending $6216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE - Beginning $0 ACCOUNTS RECEIVABLE - Ending $38730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11dEFERRED REVENUE - Beginning $67895 dEFERRED REVENUE - Ending $83114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE - Beginning $1980 ACCOUNTS PAYABLE - Ending $1949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Bland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS MIDWEST COMMUNITY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752555657
ReturnHeader/Filer/PhoneNum03257958626
ReturnHeader/Filer/USAddress/AddressLine1Txt03702 LOOP 322
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gayla D Fullerton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03444 North First Street Suite 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079603
ReturnHeader/PreparerPersonGrp/PhoneNum03252681033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gayla Fullerton
ReturnHeader/ReturnTs02017-07-14T16:08:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,134
Liabilities
$85,063
Net assets
$139,071
Revenue
$183,502
Expenses
$174,866
Net income
$8,636
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
2016Detailed filing. Detailed filing data is available for this year.$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