Civic Intelligence

Walker-Madison-Trinity County Medical Society

EIN 76-0633247 • 501(c)6 • Austin, TX

Profile

Professional association of physicians.

401 W 15th StreetAustin, TX 78701

www.wmtcms.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

0.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

-4.9%

Faster asset growth than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-3.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$38,611

Down $2,007 (-4.9%) from 2020

Liabilities

Up

$5,800

Up $400 (+7.4%) from 2020

Net Assets

Down

$32,811

Down $2,407 (-6.8%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$7,204

Down $262 (-3.5%) from 2020

Expenses

Up

$9,611

Up $3,549 (+59%) from 2020

Net Income

Down

-$2,407

Down $3,811 (-271%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $27,493Liabilities 2017: $5,6002017Assets 2020: $40,618Liabilities 2020: $5,400Net Assets 2020: $35,2182020Assets 2021: $38,611Liabilities 2021: $5,800Net Assets 2021: $32,8112021

Highlighted filing

2021

Assets$38,611
Liabilities$5,800
Net Assets$32,811
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2017: $8,400Expenses 2017: $7,480Net Income 2017: $9202017Revenue 2020: $7,466Expenses 2020: $6,062Net Income 2020: $1,4042020Revenue 2021: $7,204Expenses 2021: $9,611Net Income 2021: -$2,4072021

Highlighted filing

2021

Revenue$7,204
Expenses$9,611
Net Income-$2,407
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$38,611
Liabilities
$5,800
Net assets
$32,811
Revenue
$7,204
Expenses
$9,611
Net income
-$2,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$5.80$32.8$7.20$9.61$2.41
2020Detailed filing. Detailed filing data is available for this year.$40.6$5.40$35.2$7.47$6.06$1.40
2017Summary only. Only limited summary data is available for this year.$27.5$5.60$8.40$7.48$0.92
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$7,466
Mission and Program Overview

Mission

Professional association of physicians.

Program Services

DescriptionGrantsExpenses
PROFESSIONAL ASSOCIATION OF PHYSICIANS.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANE JOSEPH AIENA MDPresident-$0--
SHAO-JEN CHANG MDVice President-$0--
STAVAN P PARMAR MDSecretary/Treasurer-$0--
JOHN BEAU WILLIAMSON MDBoard Of Censors-$0--
MICHELLE M HEBERT MDBoard Of Censors-$0--
GREGORY C MCKEEVER MDBoard Of Censors-$0--
Filing and Contact Details

Filer

Filer Name
Walker-madison-trinity County Medical
EIN
76-0633247
Phone
5123701492
Address
401 W 15TH STREET, AUSTIN, TX 78701

Signing Officer

Name
Lane J Aiena Md
Title
President
Phone
4096561906
Signed
2021-11-11
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 66.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 6,062.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 5,400. End of year amount: 5,400.”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEXAS MEDICAL ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05123701492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 W 15TH STREET SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01404
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040618
IRS990EZ/GrossReceiptsAmt07466
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07400
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035218
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANE JOSEPH AIENA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAO-JEN CHANG MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAVAN P PARMAR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BEAU WILLIAMSON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE M HEBERT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREGORY C MCKEEVER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF CENSORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF CENSORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF CENSORS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06062
IRS990EZ/OtherRevenueTotalAmt066
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL ASSOCIATION OF PHYSICIANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL ASSOCIATION OF PHYSICIANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05400
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt06062
IRS990EZ/TotalRevenueAmt07466
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WMTCMS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,400. END OF YEAR AMOUNT: 5,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LANE J AIENA MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04096561906
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER-MADISON-TRINITY COUNTY MEDICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0760633247
ReturnHeader/Filer/PhoneNum05123701492
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 W 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/ReturnTs02021-11-11T17:29:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AIENA MD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits