Civic Intelligence

Texas Medical Group Management Asso

990 • Fiscal year 2015 • EIN 76-0123221

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.TXMGMA.COM
401 West 15th StreetAustin, TX 78701-1680

(512) 370-1530

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.19x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$85,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$249,917

Up $24,176 (+11%) from 2014

Net Assets

Up

$200,664

Up $3,489 (+1.8%) from 2014

Liabilities

Up

$49,253

Up $20,687 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$254,980

Up $37,549 (+17%) from 2014

Expenses

Up

$251,491

Up $22,973 (+10%) from 2014

Net Income

Up

$3,489

Up $14,576 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2011: $166,968Liabilities 2011: $0Net Assets 2011: $166,9682011Assets 2012: $187,910Liabilities 2012: $13,453Net Assets 2012: $174,4572012Assets 2013: $234,874Liabilities 2013: $26,612Net Assets 2013: $208,2622013Assets 2014: $225,741Liabilities 2014: $28,566Net Assets 2014: $197,1752014Assets 2015: $249,917Liabilities 2015: $49,253Net Assets 2015: $200,6642015Assets 2016: $179,381Liabilities 2016: $36,294Net Assets 2016: $143,0872016Assets 2017: $166,635Liabilities 2017: $39,965Net Assets 2017: $126,6702017Assets 2018: $143,266Liabilities 2018: $32,560Net Assets 2018: $110,7062018Assets 2019: $68,666Liabilities 2019: $43,598Net Assets 2019: $25,0682019Assets 2020: $32,277Liabilities 2020: $13,775Net Assets 2020: $18,5022020Assets 2021: $40,315Liabilities 2021: $8,275Net Assets 2021: $32,0402021Assets 2022: $55,181Liabilities 2022: $0Net Assets 2022: $55,1812022Assets 2023: $42,351Liabilities 2023: $0Net Assets 2023: $42,3512023Assets 2024: $46,768Liabilities 2024: $0Net Assets 2024: $46,7682024

Highlighted filing

2015

Assets$249,917
Liabilities$49,253
Net Assets$200,664
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $240,446Expenses 2011: $206,448Net Income 2011: $33,9982011Revenue 2012: $242,008Expenses 2012: $234,519Net Income 2012: $7,4892012Revenue 2013: $262,046Expenses 2013: $228,241Net Income 2013: $33,8052013Revenue 2014: $217,431Expenses 2014: $228,518Net Income 2014: -$11,0872014Revenue 2015: $254,980Expenses 2015: $251,491Net Income 2015: $3,4892015Revenue 2016: $222,781Expenses 2016: $280,358Net Income 2016: -$57,5772016Revenue 2017: $196,134Expenses 2017: $212,551Net Income 2017: -$16,4172017Revenue 2018: $220,361Expenses 2018: $236,325Net Income 2018: -$15,9642018Revenue 2019: $158,240Expenses 2019: $243,878Net Income 2019: -$85,6382019Revenue 2020: $66,922Expenses 2020: $73,488Net Income 2020: -$6,5662020Revenue 2021: $161,530Expenses 2021: $147,992Net Income 2021: $13,5382021Revenue 2022: $200,073Expenses 2022: $185,207Net Income 2022: $14,8662022Revenue 2023: $183,194Expenses 2023: $196,024Net Income 2023: -$12,8302023Revenue 2024: $71,760Expenses 2024: $67,343Net Income 2024: $4,4172024

Highlighted filing

2015

Revenue$254,980
Expenses$251,491
Net Income$3,489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$254,980
Mission and Program Overview

Mission

Promote education in the field of medical administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,141$241,953▲ $18,812
Accounts Receivable$2,600$4,550▲ $1,950
Prepaid Expenses and Deferred Charges-$1,014-
Total Assets$225,741$249,917▲ $24,176
Other Assets Total$0$2,400▲ $2,400
Liabilities
Other Liabilities$4,405$22,130▲ $17,725
Deferred Revenue-$19,500-
Accounts Payable and Accrued Expenses$24,161$7,623▼ $16,538
Total Liabilities$28,566$49,253▲ $20,687
Net Assets / Fund Balance
Unrestricted Net Assets$197,175$200,664▲ $3,489
Total Net Assets Fund Balance$197,175$200,664▲ $3,489
Total Liabilities and Net Assets / Fund Balance$225,741$249,917▲ $24,176
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tma Mgmt Co Jill SuttonExecutive DirectorPT$85,000$85,000

Board Members and Trustees

NameTitle
Douglass BlackardPast Pres (15-16) President (14-15)
David GuierPresident (15-16) Pres-elect (14-15)
C Stuart SheltonDirector (14-15)
Danielle BundyDirector (14-15)
Dolly SimpsonDirector (14-15)
Candy CarpenterDirector (14-16)
Stephen JohnstonDirector (14-16)
Barry RussoDirector (15-16)
Johnette ThomasDirector (15-16)
Tom WalkerDirector (15-16)
Eric WeaverPres-elect (15-16) Vice-pres (14-15)
Lindsey TubbsSecretary/treasurer (14-16)
Dolly SimpsonVice-pres (15-16)
Revenue and Support

Revenue Composition

Contributions and Grants
$71,725
Program Service Revenue
$182,985
Investment Income
$0
Other Revenue
$270
All Other Contributions
$71,725
Change in Net Assets
$3,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,491
Salaries, Compensation, and Employee Benefits$85,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$103,786
Current Officers, Directors, Trustees, and Key Employees---$85,000
Travel---$21,385
Office Expenses---$18,984
Information Technology---$17,908
Fees for Services Accounting---$1,565
Insurance---$1,151
Other Expenses---$400
Total Functional Expenses$0$0$0$251,491
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Local Chapters$19,915
Funds Held for Others$2,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Texas medical group management association delgates its management duties to another association because tmgma has no employees.”

Form 990, Part VI, Section A, Line 4

“During the year, the organization amended its bylaws to: - add faculty as a classification of membership; faculty members are entitled to all organizational benefits including the right to vote, and the right to serve as an officer or board member.”

Form 990, Part VI, Section A, Line 6

“The association has six classifications of qualifying membership: active, faculty, affiliate, student, honorary, and inactive.”

Form 990, Part VI, Section A, Line 7A

“Only active and faculty members have the right to vote for board members as well as become an officer or board member of the organization.”

Form 990, Part VI, Section A, Line 7B

“All board decisions must be approved by majority vote of the members.”

Form 990, Part VI, Section B, Line 11

“The tax return will be reviewed by the board of directors with the preparing cpa. Upon approval, the return will be filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each year the board of directors are required to sign a conflict of interest policy. Any conflicts that arise are handled by the appropriate component of the association that is represented by the member with the conflict.”

Form 990, Part VI, Section B, Line 15A

“The board of directors has the opportunity to negotiate the fee paid to the management company when doing so is deemed prudent.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Texas Medical Group Management
EIN
76-0123221
Phone
5123701530
Address
401 WEST 15TH STREET, AUSTIN, TX 78701-1680

Signing Officer

Name
Jill Sutton
Title
Executive Director
Phone
5123701530
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Sutton
Formed
1973
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization is no longer offering salary surveys so as to not compete with the national medical group management association.”

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of tmgma are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). For the year ended december 31, 2015, tmgma received advertising income. The internal revenue service (irs) considers this "business income" unrelated to tmgma's tax exempt status. A portion of the profit from these activities is subject to federal income taxes. For the year ended december 31, 2015, tmgma incurred approximately $250 of ubit. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML Appendix397 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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (15-16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (15-16)
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01014
IRS990/PrincipalOfficerNm0JILL SUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITOR FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt076880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06000
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGAGE IN POLICY-MAKING ACTIVITIES TO FURTHER THE INTEREST OF OUR MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044745
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0133142
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt0172624
IRS990/PYRevenuesLessExpensesAmt0-11087
IRS990/PYSalariesCompEmpBnftPaidAmt095376
IRS990/PYTotalExpensesAmt0228518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217431
IRS990/ReconcilationRevenueExpnssAmt03489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LOCAL CHAPTERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF TMGMA ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). FOR THE YEAR ENDED DECEMBER 31, 2015, TMGMA RECEIVED ADVERTISING INCOME. THE INTERNAL REVENUE SERVICE (IRS) CONSIDERS THIS "BUSINESS INCOME" UNRELATED TO TMGMA'S TAX EXEMPT STATUS. A PORTION OF THE PROFIT FROM THESE ACTIVITIES IS SUBJECT TO FEDERAL INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2015, TMGMA INCURRED APPROXIMATELY $250 OF UBIT. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt022130
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NO LONGER OFFERING SALARY SURVEYS SO AS TO NOT COMPETE WITH THE NATIONAL MEDICAL GROUP MANAGEMENT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEXAS MEDICAL GROUP MANAGEMENT ASSOCIATION DELGATES ITS MANAGEMENT DUTIES TO ANOTHER ASSOCIATION BECAUSE TMGMA HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE YEAR, THE ORGANIZATION AMENDED ITS BYLAWS TO: - ADD FACULTY AS A CLASSIFICATION OF MEMBERSHIP; FACULTY MEMBERS ARE ENTITLED TO ALL ORGANIZATIONAL BENEFITS INCLUDING THE RIGHT TO VOTE, AND THE RIGHT TO SERVE AS AN OFFICER OR BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION HAS SIX CLASSIFICATIONS OF QUALIFYING MEMBERSHIP: ACTIVE, FACULTY, AFFILIATE, STUDENT, HONORARY, AND INACTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY ACTIVE AND FACULTY MEMBERS HAVE THE RIGHT TO VOTE FOR BOARD MEMBERS AS WELL AS BECOME AN OFFICER OR BOARD MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD DECISIONS MUST BE APPROVED BY MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TAX RETURN WILL BE REVIEWED BY THE BOARD OF DIRECTORS WITH THE PREPARING CPA. UPON APPROVAL, THE RETURN WILL BE FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EACH YEAR THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. ANY CONFLICTS THAT ARISE ARE HANDLED BY THE APPROPRIATE COMPONENT OF THE ASSOCIATION THAT IS REPRESENTED BY THE MEMBER WITH THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS HAS THE OPPORTUNITY TO NEGOTIATE THE FEE PAID TO THE MANAGEMENT COMPANY WHEN DOING SO IS DEEMED PRUDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225741
IRS990/TotalAssetsEOYAmt0249917
IRS990/TotalAssetsGrp/BOYAmt0225741
IRS990/TotalAssetsGrp/EOYAmt0249917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251491
IRS990/TotalGrossUBIAmt06000
IRS990/TotalLiabilitiesBOYAmt028566
IRS990/TotalLiabilitiesEOYAmt049253
IRS990/TotalLiabilitiesGrp/BOYAmt028566
IRS990/TotalLiabilitiesGrp/EOYAmt049253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200664
IRS990/TotalOtherCompensationAmt085000
IRS990/TotalProgramServiceRevenueAmt0182985
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06000
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt021385
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 WEST 15TH STREET
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787011680
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TXMGMA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123701530
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS MEDICAL GROUP MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760123221
ReturnHeader/Filer/PhoneNum05123701530
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 WEST 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787011680
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742516372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & FRANKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06850 AUSTIN CENTER BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05122063141
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H REYNOLDS
ReturnHeader/ReturnTs02016-11-14T17:26:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,917
Liabilities
$49,253
Net assets
$200,664
Revenue
$254,980
Expenses
$251,491
Net income
$3,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.72$0.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.83$1.96$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.00$1.85$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$1.62$1.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.19$0.67$0.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.44$0.25$1.58$2.44$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.33$1.11$2.20$2.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.40$1.27$1.96$2.13$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.36$1.43$2.23$2.80$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.49$2.01$2.55$2.51$0.03
2014Summary only. Only limited summary data is available for this year.$2.26$0.29$1.97$2.17$2.29$0.11
2013Summary only. Only limited summary data is available for this year.$2.35$0.27$2.08$2.62$2.28$0.34
2012Summary only. Only limited summary data is available for this year.$1.88$0.13$1.74$2.42$2.35$0.07
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.40$2.06$0.34