Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 75-2555657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Flat$202,110
Flat from 2021
Net Assets
$202,110
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$139,442
Flat from 2021
Expenses
Flat$119,579
Flat from 2021
Net Income
Flat$19,863
Flat from 2021
COMMUNITY NETWORKING
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE COMMUNICATION AND NETWORKING AMONG COMMUNITIES IN THE 20 COUNTIES SURROUNDING ABILENE, TEXAS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Dodd | Executive Director | FT | $18,226 | - | $18,226 |
| Darwin Archer | Sec/Treasurer | - | $0 | - | - |
| Diana Lopez | Director | - | $0 | - | - |
| RAY TIPTON | President | - | $0 | - | - |
| Doug Dowler | Director | - | $0 | - | - |
| WILL DUGGER | Vice President | - | $0 | - | - |
| GAIL LAWRENCE | At-Large Member | - | $0 | - | - |
| Brarbara Brannon | Director | - | $0 | - | - |
| Nolan Sosa | Hub-City Member | - | $0 | - | - |
| ERIN CORBELL | Past President | - | $0 | - | - |
| JEFF HINKSON | Director | - | $0 | - | - |
| Julie Johncox | Hub-City Member | - | $0 | - | - |
| Craig Hunnicutt | At-Large Member | - | $0 | - | - |
“Advertising and Promotion $1592”
“Office Expenses $613”
“Information Technology $2427”
“Travel $15207”
“Conferences, Conventions, and Meetings $32025”
“Depreciation $156”
“Insurance $1299”
“Meetings/Development $1261”
“Rent $560”
“Accounts Receivable - Beginning $15235 Accounts Receivable - Ending $5626”
“Prepaid Expenses - Beginning $2747 Prepaid Expenses - Ending $0”
“Comm Found of Abi - Beginning $68426 Comm Found of Abi - Ending $85896”
“Computer Equipment, net - Beginning $486 Computer Equipment, net - Ending $0”
“Deferred Liabilities - Beginning $20970 Deferred Liabilities - Ending $0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lori Dodd |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3257958626 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3702 LOOP 322 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ABILENE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 116323 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110588 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 38988 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 1 | 18226 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 1 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 1 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 0 | Kathy Keane |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 1 | Lori Dodd |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 0 | Excutive Director |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 1 | Ex Director |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19863 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2448 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 203217 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 202110 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139442 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17518 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 29647 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 182247 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 202110 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 182247 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 202110 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 18226 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Darwin Archer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Diana Lopez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAY TIPTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Doug Dowler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILL DUGGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GAIL LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Brarbara Brannon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Nolan Sosa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ERIN CORBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JEFF HINKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Lori Dodd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Julie Johncox |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Craig Hunnicutt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Sec/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | At-Large Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Hub-City Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Hub-City Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | At-Large Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 86894 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 91522 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55140 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY NETWORKING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 666 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92277 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE COMMUNICATION AND NETWORKING AMONG COMMUNITIES IN THE 20 COUNTIES SURROUNDING ABILENE, TEXAS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61325 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20970 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 119579 |
| IRS990EZ/TotalRevenueAmt | 0 | 139442 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TMCN.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $2427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $15207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $32025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $1299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meetings/Development $1261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Rent $560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $15235 Accounts Receivable - Ending $5626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses - Beginning $2747 Prepaid Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Comm Found of Abi - Beginning $68426 Comm Found of Abi - Ending $85896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Computer Equipment, net - Beginning $486 Computer Equipment, net - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Deferred Liabilities - Beginning $20970 Deferred Liabilities - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lori Dodd |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS MIDWEST COMMUNITY NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 752555657 |
| ReturnHeader/Filer/PhoneNum | 0 | 3257958626 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3702 LOOP 322 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ABILENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811436999 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fullerton & Associates PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3444 N 1st St Ste 404 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Abilene |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3252681033 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gayla Fullerton CPA |
| ReturnHeader/ReturnTs | 0 | 2022-01-13T15:06:27-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Lori |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Dodd |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.