Civic Intelligence

Texas Midwest Community Network

990EZ • Fiscal year 2017 • EIN 75-2555657

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 02, 2018

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.43x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$222,169

Down $1,965 (-0.9%) from 2016

Net Assets

Up

$152,641

Up $13,570 (+9.8%) from 2016

Liabilities

Down

$69,528

Down $15,535 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Down

$161,113

Down $22,389 (-12%) from 2016

Expenses

Down

$146,432

Down $28,434 (-16%) from 2016

Net Income

Up

$14,681

Up $6,045 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$222,169
Liabilities$69,528
Net Assets$152,641
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$161,113
Expenses$146,432
Net Income$14,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$161,113
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY BLANDChairman-$0--
BRETT EMMETTDirector-$0--
JUSTIN JAWORSKITreasurer-$0--
KENNETH WILLIAMSPresident-$0--
JENNIFER BLACKDirector-$0--
WILL DUGGERDirector-$0--
GAIL LAWRENCEDirector-$0--
SHAWN RUSSELLDirector-$0--
MERLE TAYLORVice President-$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
Kenneth Williams
Title
President
Signed
2018-02-02
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 $643”

Other Expenses.1003

“Information Technology $1903”

Other Expenses.1005

“Travel $525”

Other Expenses.1007

“Conferences, Conventions, and Meetings $33390”

Other Expenses.1012

“Insurance $1123”

Other Expenses.2

“COMMISSIONS $10405”

Other Expenses.4

“Meetinggs/development $2707”

Other Expenses.5

“PROCESSING FEES $254”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $41876 ACCOUNTS RECEIVABLE - Ending $41155”

Other Assets.2

“Prepaid Expenses - Beginning $48 Prepaid Expenses - Ending $560”

Total Liabilities.1

“DEFERRED REVENUE - Beginning $83104 DEFERRED REVENUE - Ending $69528”

Raw XML Appendix153 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/BOYAmt0179140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt045.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt045000
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Kathy Keane
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Excutive Director
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01130
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222169
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt0161113
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08996
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152641
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/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/PersonNm0KELLY BLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT EMMETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN JAWORSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILL DUGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAIL LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHAWN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MERLE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041715
IRS990EZ/OtherExpensesTotalAmt050950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY NETWORKING
IRS990EZ/PrintingPublicationsPostageAmt032929
IRS990EZ/ProgramServiceRevenueAmt0152117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNICATION AND NETWORKING AMOUNG COMMUNITIES IN THE 20 COUNTIES SURROUNDING ABILENE, TEXAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057603
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt083104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146432
IRS990EZ/TotalRevenueAmt0161113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0TMCN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $33390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMISSIONS $10405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGGS/DEVELOPMENT $2707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROCESSING FEES $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE - Beginning $41876 ACCOUNTS RECEIVABLE - Ending $41155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses - Beginning $48 Prepaid Expenses - Ending $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEFERRED REVENUE - Beginning $83104 DEFERRED REVENUE - Ending $69528
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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
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/ReturnTs02018-02-02T08:20:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,169
Liabilities
$69,528
Net assets
$152,641
Revenue
$161,113
Expenses
$146,432
Net income
$14,681
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
2017Detailed filing. Detailed filing data is available for this year.$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