Civic Intelligence

Mineola CIVIC Center Inc

EIN 23-7203021 • 501(c)3 • Mineola, TX

Profile

CITIZEN ACTIVITY CENTER

PO Box 384Mineola, TX 75773

www.mineolaciviccenterandrvpark.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,455,586

Up $253,008 (+6.0%) from 2023

Liabilities

Up

$11,576

Up $2,053 (+22%) from 2023

Net Assets

Up

$4,444,010

Up $250,955 (+6.0%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

Down

$368,970

Down $37,160 (-9.1%) from 2023

Expenses

Up

$118,015

Up $1,041 (+0.9%) from 2023

Net Income

Down

$250,955

Down $38,201 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $3,593,275Liabilities 2019: $4,799Net Assets 2019: $3,588,4762019Assets 2020: $3,790,149Liabilities 2020: $5,515Net Assets 2020: $3,784,6342020Assets 2021: $4,290,600Liabilities 2021: $11,569Net Assets 2021: $4,279,0312021Assets 2022: $3,913,787Liabilities 2022: $9,888Net Assets 2022: $3,903,8992022Assets 2023: $4,202,578Liabilities 2023: $9,523Net Assets 2023: $4,193,0552023Assets 2024: $4,455,586Liabilities 2024: $11,576Net Assets 2024: $4,444,0102024

Highlighted filing

2024

Assets$4,455,586
Liabilities$11,576
Net Assets$4,444,010
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $554,599Expenses 2019: $142,896Net Income 2019: $411,7032019Revenue 2020: $359,756Expenses 2020: $163,599Net Income 2020: $196,1572020Revenue 2021: $659,576Expenses 2021: $165,180Net Income 2021: $494,3962021Revenue 2022: -$218,799Expenses 2022: $156,333Net Income 2022: -$375,1322022Revenue 2023: $406,130Expenses 2023: $116,974Net Income 2023: $289,1562023Revenue 2024: $368,970Expenses 2024: $118,015Net Income 2024: $250,9552024

Highlighted filing

2024

Revenue$368,970
Expenses$118,015
Net Income$250,955
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,455,586
Liabilities
$11,576
Net assets
$4,444,010
Revenue
$368,970
Expenses
$118,015
Net income
$250,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.01$4.44$0.37$0.12$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$0.41$0.12$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$0.22$0.16$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.28$0.66$0.17$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$0.36$0.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.55$0.14$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$770,487
Mission and Program Overview

Mission

CITIZEN ACTIVITY CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,881,510$3,103,240▲ $221,730
Land, Buildings, and Equipment, Net$1,176,218$1,167,942▼ $8,276
Cash and Non-Interest-Bearing Accounts$144,850$184,404▲ $39,554
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,202,578$4,455,586▲ $253,008
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,522$11,576▲ $2,054
Other Liabilities$1--
Total Liabilities$9,523$11,576▲ $2,053
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,881,509$3,198,799▲ $317,290
Net Assets Without Donor Restrictions$1,311,546$1,245,211▼ $66,335
Total Net Assets Fund Balance$4,193,055$4,444,010▲ $250,955
Total Liabilities and Net Assets / Fund Balance$4,202,578$4,455,586▲ $253,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,312$1,371,462$1,607,774
Leasehold Improvements$829,963$335,098$1,165,061
Other Land Buildings-$1,055,598$1,055,598
Equipment-$597,309$597,309
Land$101,667-$101,667
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark ChambleePresident
Amy CastleberryDirector
Beth ShockeyDirector
Bobby MadsenDirector
Ellen BrookeDirector
Hope BrinkleyDirector
Michael GouldDirector
Roy ShockeyDirector
Steve BrookeDirector
Wanda DubbsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$250,943
Program Service Revenue
$0
Investment Income
$297,574
Other Revenue
$-179,547
All Other Contributions
$250,943
Change in Net Assets
$250,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,228
Salaries, Compensation, and Employee Benefits$49,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$44,684-$44,684
Depreciation Depletion$40,506--$40,506
Advertising$6,607--$6,607
Occupancy-$4,903-$4,903
Payroll Taxes-$3,789-$3,789
Fees for Services Accounting-$2,275-$2,275
Information Technology-$1,836-$1,836
Pension Plan Contributions-$1,314-$1,314
Office Expenses-$839-$839
Other Expenses-$575-$575
Total Functional Expenses$47,113$70,902$0$118,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,564
Fundraising Direct Expenses$1,341
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mineola Civic Center Inc
EIN
23-7203021
Phone
9035696115
Address
PO BOX 384, MINEOLA, TX 75773

Signing Officer

Name
Mark Chamblee
Title
President
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Chamblee
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Ryan Harbuck CPA
Phone
9035614041
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Income generated by the endowment fund is specified for use to maintain and improve the facilities of the civic center, and be used to supplement operating expenses when necessary under a strict formula per the endowment document.”

Raw XML AppendixShowing 400 of 454 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/OtherExpensesGrp/ManagementAndGeneralAmt12182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2575
IRS990/OtherExpensesGrp/TotalAmt08505
IRS990/OtherExpensesGrp/TotalAmt12182
IRS990/OtherExpensesGrp/TotalAmt2575
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03789
IRS990/PayrollTaxesGrp/TotalAmt03789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01314
IRS990/PensionPlanContributionsGrp/TotalAmt01314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK CHAMBLEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0306903
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069101
IRS990/PYOtherRevenueAmt0-219936
IRS990/PYRevenuesLessExpensesAmt0289156
IRS990/PYSalariesCompEmpBnftPaidAmt047873
IRS990/PYTotalExpensesAmt0116974
IRS990/PYTotalRevenueAmt0406130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0250955
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-35317
IRS990/RentalIncomeOrLossGrp/RealAmt0-148439
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01447749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0505768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-325781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0255798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0187251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-363255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0157113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01447749
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01447749
IRS990ScheduleA/TotalSupportAmt01036364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-190748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-223008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-309486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-295295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-135758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-1154295
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01371462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01607774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0597309
IRS990ScheduleD/LandGrp/BookValueAmt0101667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0829963
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0335098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01165061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01055598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01055598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME GENERATED BY THE ENDOWMENT FUND IS SPECIFIED FOR USE TO MAINTAIN AND IMPROVE THE FACILITIES OF THE CIVIC CENTER, AND BE USED TO SUPPLEMENT OPERATING EXPENSES WHEN NECESSARY UNDER A STRICT FORMULA PER THE ENDOWMENT DOCUMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01167942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04202578
IRS990/TotalAssetsEOYAmt04455586
IRS990/TotalAssetsGrp/BOYAmt04202578
IRS990/TotalAssetsGrp/EOYAmt04455586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250943
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118015

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