Civic Intelligence

Texas Midwest Community Network

990EZ • Fiscal year 2019 • EIN 75-2555657

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2020

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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-8.7%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$195,635

Up $12,648 (+6.9%) from 2018

Net Assets

Up

$170,165

Up $9,326 (+5.8%) from 2018

Liabilities

Up

$25,470

Up $3,322 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Down

$139,088

Down $13,252 (-8.7%) from 2018

Expenses

Down

$129,288

Down $13,151 (-9.2%) from 2018

Net Income

Down

$9,800

Down $101 (-1.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$195,635
Liabilities$25,470
Net Assets$170,165
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$139,088
Expenses$129,288
Net Income$9,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$139,088
Mission and Program Overview

Mission

COMMUNITY NETWORKING

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNICATION AND NETWORKING AMONG COMMUNITIES IN THE 20 COUNTIES SURROUNDING ABILENE, TEXAS--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DIERSDirector-$0--
KIRK CANADADirector-$0--
JUSTIN JAWORSKISec/Treasurer-$0--
GUY ANDREWSDirector-$0--
JENNIFER BLACKVice President-$0--
WILL DUGGERDirector-$0--
GAIL LAWRENCEDirector-$0--
LAUREN BUSHDirector-$0--
RAY TIPTONDirector-$0--
ERIN CORBELLDirector-$0--
MERLE TAYLORPresident-$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
Kathy Keane
Title
Director
Signed
2020-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Fullerton & Associates PLLC
Address
3444 N 1st St Ste 404, Abilene, TX 79603-6940
Preparer
Gayla Fullerton CPA
Phone
3252681033
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1305”

Other Expenses.1002

“Office Expenses $563”

Other Expenses.1003

“Information Technology $1911”

Other Expenses.1005

“Travel $10493”

Other Expenses.1007

“Conferences, Conventions, and Meetings $28422”

Other Expenses.1012

“Insurance $1209”

Other Expenses.3

“Meetings / Development $3101”

Other Expenses.4

“Dues / Subscriptions $1000”

Other Expenses.5

“Processing Fees $254”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $473 ACCOUNTS RECEIVABLE - Ending $9644”

Other Assets.2

“Prepaid Expenses - Beginning $525 Prepaid Expenses - Ending $900”

Other Assets.3

“Comm Found of ABI - Beginning $0 Comm Found of ABI - Ending $65495”

Total Liabilities.1

“DEFERRED REVENUE - Beginning $22148 DEFERRED REVENUE - Ending $25470”

Raw XML Appendix167 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/BOYAmt0181989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt045.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt045003
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Kathy Keane
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Excutive Director
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01135
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195635
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt0139088
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0962
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170165
IRS990EZ/OccupancyRentUtltsAndMaintAmt0392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
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/PersonNm0JOHN DIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRK CANADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN JAWORSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUY ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILL DUGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAIL LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAUREN BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAY TIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIN CORBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MERLE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0998
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076039
IRS990EZ/OtherChangesInNetAssetsAmt0-474
IRS990EZ/OtherExpensesTotalAmt048258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY NETWORKING
IRS990EZ/PrintingPublicationsPostageAmt028397
IRS990EZ/ProgramServiceRevenueAmt0138126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNICATION AND NETWORKING AMONG COMMUNITIES IN THE 20 COUNTIES SURROUNDING ABILENE, TEXAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048606
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025470
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129288
IRS990EZ/TotalRevenueAmt0139088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0TMCN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $10493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $28422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings / Development $3101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues / Subscriptions $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Processing Fees $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE - Beginning $473 ACCOUNTS RECEIVABLE - Ending $9644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses - Beginning $525 Prepaid Expenses - Ending $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Comm Found of ABI - Beginning $0 Comm Found of ABI - Ending $65495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEFERRED REVENUE - Beginning $22148 DEFERRED REVENUE - Ending $25470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Keane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
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/PreparerFirmEIN0811436999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fullerton & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03444 N 1st St Ste 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796036940
ReturnHeader/PreparerPersonGrp/PhoneNum03252681033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gayla Fullerton CPA
ReturnHeader/ReturnTs02020-02-11T12:27:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,635
Liabilities
$25,470
Net assets
$170,165
Revenue
$139,088
Expenses
$129,288
Net income
$9,800
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
2019Detailed filing. Detailed filing data is available for this year.$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