Civic Intelligence

Mineola Country Club

EIN 75-0440735 • 501(c)7 • Mineola, TX

Profile

Provided facilities for the pleasure , correction and social purpose of member

1780 W Loop 564Mineola, TX 75773

mineolacountryclub.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$711,769

Up $190,158 (+36%) from 2023

Liabilities

Up

$416,816

Up $395,203 (+1829%) from 2023

Net Assets

Down

$294,953

Down $205,045 (-41%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Up

$689,963

Up $4,872 (+0.7%) from 2023

Expenses

Up

$804,903

Up $331,422 (+70%) from 2023

Net Income

Down

-$114,940

Down $326,550 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2011: $324,459Liabilities 2011: $152,979Net Assets 2011: $171,4802011Assets 2012: $628,922Liabilities 2012: $164,408Net Assets 2012: $464,5142012Assets 2013: $352,630Liabilities 2013: $169,840Net Assets 2013: $182,7902013Assets 2014: $396,697Liabilities 2014: $151,411Net Assets 2014: $245,2862014Assets 2015: $371,502Liabilities 2015: $105,657Net Assets 2015: $265,8452015Assets 2016: $363,028Liabilities 2016: $75,269Net Assets 2016: $287,7592016Assets 2017: $375,198Liabilities 2017: $85,205Net Assets 2017: $289,9932017Assets 2018: $369,401Liabilities 2018: $40,648Net Assets 2018: $328,7532018Assets 2019: $355,477Liabilities 2019: $24,644Net Assets 2019: $330,8332019Assets 2020: $367,105Liabilities 2020: $31,670Net Assets 2020: $335,4352020Assets 2021: $476,675Liabilities 2021: $29,297Net Assets 2021: $447,3782021Assets 2022: $306,464Liabilities 2022: $18,676Net Assets 2022: $287,7882022Assets 2023: $521,611Liabilities 2023: $21,613Net Assets 2023: $499,9982023Assets 2024: $711,769Liabilities 2024: $416,816Net Assets 2024: $294,9532024

Highlighted filing

2024

Assets$711,769
Liabilities$416,816
Net Assets$294,953
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $373,018Expenses 2011: $361,072Net Income 2011: $11,9462011Revenue 2012: $373,857Expenses 2012: $377,724Net Income 2012: -$3,8672012Revenue 2013: $418,124Expenses 2013: $392,747Net Income 2013: $25,3772013Revenue 2014: $552,504Expenses 2014: $487,307Net Income 2014: $65,1972014Revenue 2015: $481,946Expenses 2015: $457,471Net Income 2015: $24,4752015Revenue 2016: $537,592Expenses 2016: $515,211Net Income 2016: $22,3812016Revenue 2017: $438,753Expenses 2017: $439,069Net Income 2017: -$3162017Revenue 2018: $422,285Expenses 2018: $383,726Net Income 2018: $38,5592018Revenue 2019: $425,318Expenses 2019: $422,736Net Income 2019: $2,5822019Revenue 2020: $425,843Expenses 2020: $416,741Net Income 2020: $9,1022020Revenue 2021: $572,909Expenses 2021: $460,966Net Income 2021: $111,9432021Revenue 2022: $423,509Expenses 2022: $583,099Net Income 2022: -$159,5902022Revenue 2023: $685,091Expenses 2023: $473,481Net Income 2023: $211,6102023Revenue 2024: $689,963Expenses 2024: $804,903Net Income 2024: -$114,9402024

Highlighted filing

2024

Revenue$689,963
Expenses$804,903
Net Income-$114,940
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
$711,769
Liabilities
$416,816
Net assets
$294,953
Revenue
$689,963
Expenses
$804,903
Net income
-$114,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$4.17$2.95$6.90$8.05$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.22$5.00$6.85$4.73$2.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.19$2.88$4.24$5.83$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.29$4.47$5.73$4.61$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.32$3.35$4.26$4.17$0.09
2019Summary only. Only limited summary data is available for this year.$3.55$0.25$3.31$4.25$4.23$0.03
2018Summary only. Only limited summary data is available for this year.$3.69$0.41$3.29$4.22$3.84$0.39
2017Summary only. Only limited summary data is available for this year.$3.75$0.85$2.90$4.39$4.39$0.00
2016Summary only. Only limited summary data is available for this year.$3.63$0.75$2.88$5.38$5.15$0.22
2015Summary only. Only limited summary data is available for this year.$3.72$1.06$2.66$4.82$4.57$0.24
2014Summary only. Only limited summary data is available for this year.$3.97$1.51$2.45$5.53$4.87$0.65
2013Summary only. Only limited summary data is available for this year.$3.53$1.70$1.83$4.18$3.93$0.25
2012Summary only. Only limited summary data is available for this year.$6.29$1.64$4.65$3.74$3.78$0.04
2011Summary only. Only limited summary data is available for this year.$3.24$1.53$1.71$3.73$3.61$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$851,314
Mission and Program Overview

Mission

Provide facilities for the pleasure, recreation, and social purposes of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,879$482,995▲ $218,116
Rtn Earn Endowment Incm Other Fnds$474,998$261,450▼ $213,548
Cash and Non-Interest-Bearing Accounts$197,340$83,891▼ $113,449
Accounts Receivable$23,291$75,006▲ $51,715
Savings and Temporary Cash Investments$29,202$52,279▲ $23,077
Cap Stk Tr Prin Current Funds$25,000$33,503▲ $8,503
Prepaid Expenses and Deferred Charges$459$10,408▲ $9,949
Inventories for Sale or Use$6,440$7,190▲ $750
Total Assets$521,611$711,769▲ $190,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,746$401,875▲ $398,129
Accounts Payable and Accrued Expenses$17,867$14,941▼ $2,926
Total Liabilities$21,613$416,816▲ $395,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,998$294,953▼ $205,045
Total Liabilities and Net Assets / Fund Balance$521,611$711,769▲ $190,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,877$558,207-
Other Land Buildings$252,118$219,207-
Land$13,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dan CarrollPresident
Dale CarrollVice President
Bobby CrowleyDirector
Eddie GarciaDirector
Jerry BallardDirector
Kris RinksDirector
Robert StoneDirector
Susan CarrollSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,129
Program Service Revenue
$250,892
Investment Income
$2,279
Other Revenue
$130,663
All Other Contributions
$700
Change in Net Assets
$-114,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,910
Salaries, Compensation, and Employee Benefits$369,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,742$23,499$0$338,241
All Other Expenses$74,840$0$0$74,840
Occupancy$44,777$0$0$44,777
Depreciation Depletion$37,179$0$0$37,179
Insurance$30,499$1,992$0$32,491
Payroll Taxes$29,529$2,223$0$31,752
Interest$16,286$0$0$16,286
Office Expenses$0$12,857$0$12,857
Other Expenses$11,228$0$0$11,228
Information Technology$0$9,554$0$9,554
Advertising$7,150$0$0$7,150
Fees for Services Other$3,775$0$0$3,775
Fees for Services Accounting$0$2,030$0$2,030
Total Functional Expenses$752,748$52,155$0$804,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,392
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mineola Country Club
EIN
75-0440735
Phone
9035692472
Address
1780 W Loop 564, Mineola, TX 75773

Signing Officer

Name
Chance Peckham
Title
President
Phone
9035692472
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Dodd
Formed
1932
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
46
Volunteers
0

Preparer

Firm
McNeely & McNeely CPAs PLLC
Address
6611 S FM 14, Hawkins, TX 75765
Preparer
Stephen D McNeely CPA MBA
Phone
9037695070
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Club has both voting and non-voting members. Individuals who purchase voting stock memberships must sell the stock back to the club at the purchase price when they no longer want voting rights.”

Pt VI, Line 7A

“Voting members elect three new board members every year in January.”

Pt VI, Line 7B

“Voting members may override board decisions by a majority vote.”

Pt VI, Line 19

“Semi-annual financial statements are posted in the Club Proshop / Office. Additional documents are available upon request.”

Pt VI, Line 11B

“The 990 is reviewed and discussed at a board meeting before filing.”

Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014941
IRS990/AccountsReceivableGrp/BOYAmt023291
IRS990/AccountsReceivableGrp/EOYAmt075006
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide facilities for the pleasure, recreation, and social purposes of members.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07150
IRS990/AdvertisingGrp/TotalAmt07150
IRS990/AllOtherContributionsAmt0700
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074840
IRS990/AllOtherExpensesGrp/TotalAmt074840
IRS990/BooksInCareOfDetail/PersonNm0Susan Carroll
IRS990/BooksInCareOfDetail/PhoneNum09036178932
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01780 W Loop 564
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mineola
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075773
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt025000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt033503
IRS990/CashNonInterestBearingGrp/BOYAmt0197340
IRS990/CashNonInterestBearingGrp/EOYAmt083891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0161351
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0306129
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02279
IRS990/CYOtherExpensesAmt0434910
IRS990/CYOtherRevenueAmt0130663
IRS990/CYProgramServiceRevenueAmt0250892
IRS990/CYRevenuesLessExpensesAmt0-114940
IRS990/CYSalariesCompEmpBnftPaidAmt0369993
IRS990/CYTotalExpensesAmt0804903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0689963
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037179
IRS990/DepreciationDepletionGrp/TotalAmt037179
IRS990/Desc0Provided golf and club facilities for the pleasure, recreation, and social purposes of members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02030
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02030
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03775
IRS990/FeesForServicesOtherGrp/TotalAmt03775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm1Dale Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerry Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm4Bobby Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm5Eddie Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm6Kris Rinks
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Stone
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt014392
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0851314
IRS990/GrossReceiptsForPublicUseAmt092473
IRS990/GrossRentsGrp/RealAmt06953
IRS990/GrossSalesOfInventoryAmt0256325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09554
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt09554
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01992
IRS990/InsuranceGrp/ProgramServicesAmt030499
IRS990/InsuranceGrp/TotalAmt032491
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt016286
IRS990/InterestGrp/TotalAmt016286
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06440
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07190
IRS990/InvestmentIncomeGrp/ExclusionAmt02279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02279
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0777414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0482995
IRS990/LandBldgEquipCostOrOtherBssAmt01260409
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0305429
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04482
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04482
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide facilities for the pleasure, recreation, and social purposes of members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0401875
IRS990/NetAssetsOrFundBalancesBOYAmt0499998
IRS990/NetAssetsOrFundBalancesEOYAmt0294953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014392
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055784
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt094974
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt039190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06953
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt044777
IRS990/OccupancyGrp/TotalAmt044777
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012857
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Golf course maintenance
IRS990/OtherExpensesGrp/Desc1Golf supplies & expenses
IRS990/OtherExpensesGrp/Desc2Restaurant & bar expenses
IRS990/OtherExpensesGrp/Desc3Pool expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0156161
IRS990/OtherExpensesGrp/ProgramServicesAmt119702
IRS990/OtherExpensesGrp/ProgramServicesAmt26880
IRS990/OtherExpensesGrp/ProgramServicesAmt311228
IRS990/OtherExpensesGrp/TotalAmt0156161
IRS990/OtherExpensesGrp/TotalAmt119702
IRS990/OtherExpensesGrp/TotalAmt26880
IRS990/OtherExpensesGrp/TotalAmt311228
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0Swimming pool revenue
IRS990/OtherRevenueMiscGrp/Desc1Temp Bar permits
IRS990/OtherRevenueMiscGrp/Desc2Various
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01694
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23759
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt14409
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt014344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338241
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02223
IRS990/PayrollTaxesGrp/ProgramServicesAmt029529
IRS990/PayrollTaxesGrp/TotalAmt031752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010408
IRS990/PrincipalOfficerNm0Tara Dodd
IRS990/PriorPeriodAdjustmentsAmt0-90105
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0Green fees
IRS990/ProgramServiceRevenueGrp/Desc1Cart rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131004
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt141921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131571
IRS990/PYOtherExpensesAmt0284617
IRS990/PYOtherRevenueAmt0295614
IRS990/PYProgramServiceRevenueAmt0257906
IRS990/PYRevenuesLessExpensesAmt0211610
IRS990/PYSalariesCompEmpBnftPaidAmt0188864
IRS990/PYTotalExpensesAmt0473481
IRS990/PYTotalRevenueAmt0685091
IRS990/ReconcilationRevenueExpnssAmt0-114940
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06953
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0474998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0261450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558207
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0776084
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0252118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219207
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0471325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club has both voting and non-voting members. Individuals who purchase voting stock memberships must sell the stock back to the club at the purchase price when they no longer want voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Voting members elect three new board members every year in January.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Voting members may override board decisions by a majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Semi-annual financial statements are posted in the Club Proshop / Office. Additional documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is reviewed and discussed at a board meeting before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521611
IRS990/TotalAssetsEOYAmt0711769
IRS990/TotalAssetsGrp/BOYAmt0521611
IRS990/TotalAssetsGrp/EOYAmt0711769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306129
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804903
IRS990/TotalGrossUBIAmt092473
IRS990/TotalLiabilitiesBOYAmt021613
IRS990/TotalLiabilitiesEOYAmt0416816
IRS990/TotalLiabilitiesGrp/BOYAmt021613
IRS990/TotalLiabilitiesGrp/EOYAmt0416816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294953
IRS990/TotalProgramServiceRevenueAmt0250892
IRS990/TotalRevenueGrp/ExclusionAmt016671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt092473
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711769
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01780 W Loop 564
IRS990/USAddress/CityNm0Mineola
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075773
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://mineolagolfclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chance Peckham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09035692472
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mineola Country Club
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0750440735
ReturnHeader/Filer/PhoneNum09035692472
ReturnHeader/Filer/USAddress/AddressLine1Txt01780 W Loop 564
ReturnHeader/Filer/USAddress/CityNm0Mineola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473109534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McNeely & McNeely CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06611 S FM 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hawkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075765

Document Assets

No mirrored PDF or thumbnail assets are attached yet.