Civic Intelligence

Mineola CIVIC Center Inc.

990 • Fiscal year 2019 • EIN 23-7203021

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization Profilewww.mineolaciviccenterandrvpark.com
PO Box 384Mineola, TX 75773

(903) 569-6115

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

$3,593,275

No earlier filing loaded for comparison.

Net Assets

$3,588,476

No earlier filing loaded for comparison.

Liabilities

$4,799

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin96th percentile

Revenue

$554,599

No earlier filing loaded for comparison.

Expenses

$142,896

No earlier filing loaded for comparison.

Net Income

$411,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$3,593,275
Liabilities$4,799
Net Assets$3,588,476
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$554,599
Expenses$142,896
Net Income$411,703
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$1,057,428
Mission and Program Overview

Mission

CITIZEN ACTIVITY CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,116,017$2,489,485▲ $373,468
Land, Buildings, and Equipment, Net$1,054,259$1,092,237▲ $37,978
Savings and Temporary Cash Investments$15,050$0▼ $15,050
Cash and Non-Interest-Bearing Accounts$12,651$7,483▼ $5,168
Accounts Receivable$4,265$4,070▼ $195
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$3,202,242$3,593,275▲ $391,033
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,282--
Accounts Payable and Accrued Expenses$5,187$4,798▼ $389
Other Liabilities-$1-
Total Liabilities$25,469$4,799▼ $20,670
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,095,735$2,489,485▲ $393,750
Net Assets Without Donor Restrictions$1,081,038$1,098,991▲ $17,953
Total Net Assets Fund Balance$3,176,773$3,588,476▲ $411,703
Total Liabilities and Net Assets / Fund Balance$3,202,242$3,593,275▲ $391,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,650,938$12,777$1,663,715
Leasehold Improvements$802,361$114,273$916,634
Other Land Buildings$-2,009,924$2,847,100$837,176
Equipment$542,695$54,614$597,309
Land$106,167-$106,167
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Carlist BrinkleyPresident
Pam ThurmanVice President
Brenda MelvinDirector
Carol HarderDirector
David CollettDirector
Donny CrenshawDirector
George AssafDirector
Janette CastleberryDirector
Jim HarderDirector
Joe MooreDirector
John FullerDirector
Kevin WhiteDirector
Jennifer CrenshawSecretary
Ryan JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,327
Program Service Revenue
$0
Investment Income
$463,899
Other Revenue
$-181,627
All Other Contributions
$272,327
Change in Net Assets
$411,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,042
Other Expenses$65,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$69,109-$69,109
Depreciation Depletion$29,328--$29,328
Fees for Services Other$14,199--$14,199
Occupancy-$6,983-$6,983
Payroll Taxes-$5,889-$5,889
Advertising$5,545--$5,545
Fees for Services Accounting-$2,050-$2,050
Pension Plan Contributions-$2,044-$2,044
Office Expenses$8$748-$756
Other Expenses$30$5,538-$30
Total Functional Expenses$50,535$92,361$0$142,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,999
Fundraising Direct Expenses$4,712
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Pam Thurman
Title
Vice President
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Thurman
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
15

Preparer

Firm
Kenneth a Pearce CPA
Address
172 Circle Drive, MINEOLA, TX 75773
Preparer
Ken Pearce
Phone
9035695561
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.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-76492
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-76492
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-111422
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-111422
IRS990/NetUnrelatedBusTxblIncmAmt0-168057
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01081038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01098991
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06983
IRS990/OccupancyGrp/TotalAmt06983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0748
IRS990/OfficeExpensesGrp/ProgramServicesAmt08
IRS990/OfficeExpensesGrp/TotalAmt0756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05538
IRS990/OtherExpensesGrp/ProgramServicesAmt01070
IRS990/OtherExpensesGrp/ProgramServicesAmt1355
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/TotalAmt05538
IRS990/OtherExpensesGrp/TotalAmt11070
IRS990/OtherExpensesGrp/TotalAmt2355
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069109
IRS990/OtherSalariesAndWagesGrp/TotalAmt069109
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05889
IRS990/PayrollTaxesGrp/TotalAmt05889
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02044
IRS990/PensionPlanContributionsGrp/TotalAmt02044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAM THURMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-135547
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049189
IRS990/PYOtherRevenueAmt0-170633
IRS990/PYRevenuesLessExpensesAmt0-88228
IRS990/PYSalariesCompEmpBnftPaidAmt075353
IRS990/PYTotalExpensesAmt0124542
IRS990/PYTotalRevenueAmt036314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0411703
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-23317
IRS990/RentalIncomeOrLossGrp/RealAmt0-88105
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01671050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0343378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-252059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0153642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0163455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-105102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0303314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01671050
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01671050
IRS990ScheduleA/TotalSupportAmt01496417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-168057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-155673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-180333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-150607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-156174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-810844
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/BookValueAmt01650938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01663715
IRS990ScheduleD/EquipmentGrp/BookValueAmt0542695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054614

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Filings

Displayed year

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

Open filing
Assets
$3,593,275
Liabilities
$4,799
Net assets
$3,588,476
Revenue
$554,599
Expenses
$142,896
Net income
$411,703
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