Civic Intelligence

Mineola CIVIC Center Inc.

990T • Fiscal year 2020 • EIN 23-7203021

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 10, 2021

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

(903) 569-6115

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$368,970
Expenses$118,015
Net Income$250,955
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 10, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

CITIZEN ACTIVITY CENTER

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
President
Signed
2021-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth a Pearce CPA
Address
172 Circle Drive, MINEOLA, TX 75773
Preparer
Ken Pearce
Phone
9035695561
Raw XML Appendix114 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
IRS4562/BusinessOrActivityTxt0Form 990-T Sch A, COGS
IRS4562/BusinessOrActivityTxt1Rental activity - ROOM RENTALS
IRS4562/BusinessOrActivityTxt2Rental activity - RV PAD RENTALS
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0623
IRS4562/MACRSDedForAstInSrvcBfrPYAmt17415
IRS4562/MACRSDedForAstInSrvcBfrPYAmt224756
IRS4562/TotalDepreciationAmt0623
IRS4562/TotalDepreciationAmt17415
IRS4562/TotalDepreciationAmt224756
IRS990T/BooksInCareOfDetail/PersonNm0MINEOLA CIVIC CENTER
IRS990T/BooksInCareOfDetail/PhoneNum09035696115
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 384
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MINEOLA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0757730384
IRS990T/BookValueAssetsEOYAmt03790149
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt02379
IRS990TScheduleA/GrossProfitAmt068
IRS990TScheduleA/GrossReceiptsOrSalesAmt02447
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02447
IRS990TScheduleA/NetRentIncomeAmt0-108414
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-27732
IRS990TScheduleA/OtherCostsAmt02038
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/PurchasesAmt0341
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt055770
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt1122412
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt015350
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt154418
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt015350
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt154418
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01150 N NEWSOME
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt11150 N NEWSOME
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0MINEOLA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1MINEOLA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1TX
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd075773
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd175773
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt028407
IRS990TScheduleA/TotalCostGoodsSoldAmt02379
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0675
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0320
IRS990TScheduleA/TotalRentDeductionsAmt0178182
IRS990TScheduleA/TotalRentIncomeAmt069768
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-135758
IRS990TScheduleA/TotUnrltTrdBusIncmAmt070831
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0206589
IRS990TScheduleA/TradeOrBusinessDesc0RV SPACE RENTAL, CATERING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-135758
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-135758
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt028407
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0675
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0675
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt028407
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt028407
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01150 N NEWSOME
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0MINEOLA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd075773
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-135758
IRS990T/TotalUBTIBeforeSection199AAmt0-135758
IRS990T/TotalUBTIComputedAmt0-135758
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM THURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINEOLA CIVIC CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0237203021
ReturnHeader/Filer/PhoneNum09035696115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 384
ReturnHeader/Filer/USAddress/CityNm0MINEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751996554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A PEARCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0172 Circle Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075773
ReturnHeader/PreparerPersonGrp/PhoneNum09035695561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Pearce
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-10T06:48:28-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THURMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.55$0.14$0.41