Civic Intelligence

Mineola Memorial Library Inc.

990T • Fiscal year 2020 • EIN 75-1662848

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 29, 2021

Organization Profilewww.mineolalibrary.com
301 N Pacific StMineola, TX 75773

(903) 569-2767

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 2011: $1,992,546Liabilities 2011: $6,166Net Assets 2011: $1,986,3802011Assets 2012: $2,016,596Liabilities 2012: $1,603Net Assets 2012: $2,014,9932012Assets 2013: $2,260,137Liabilities 2013: $1,711Net Assets 2013: $2,258,4262013Assets 2014: $2,829,431Liabilities 2014: $1,784Net Assets 2014: $2,827,6472014Assets 2015: $2,566,274Liabilities 2015: $1,707Net Assets 2015: $2,564,5672015Assets 2016: $2,774,044Liabilities 2016: $1,648Net Assets 2016: $2,772,3962016Assets 2017: $2,974,240Liabilities 2017: $1,673Net Assets 2017: $2,972,5672017Assets 2018: $2,810,013Liabilities 2018: $1,597Net Assets 2018: $2,808,4162018Assets 2019: $3,211,537Liabilities 2019: $1,792Net Assets 2019: $3,209,7452019Assets 2020: $3,376,984Liabilities 2020: $1,691Net Assets 2020: $3,375,2932020Assets 2021: $3,722,302Liabilities 2021: $2,031Net Assets 2021: $3,720,2712021Assets 2022: $3,273,095Liabilities 2022: $2,088Net Assets 2022: $3,271,0072022Assets 2023: $3,728,808Liabilities 2023: $1,983Net Assets 2023: $3,726,8252023Assets 2024: $4,308,002Liabilities 2024: $1,983Net Assets 2024: $4,306,0192024

Latest loaded filing

2024

Assets$4,308,002
Liabilities$1,983
Net Assets$4,306,019
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $276,781Expenses 2011: $223,854Net Income 2011: $52,9272011Revenue 2012: $233,997Expenses 2012: $205,384Net Income 2012: $28,6132012Revenue 2013: $441,544Expenses 2013: $198,111Net Income 2013: $243,4332013Revenue 2014: $775,755Expenses 2014: $206,535Net Income 2014: $569,2202014Revenue 2015: -$52,606Expenses 2015: $210,474Net Income 2015: -$263,0802015Revenue 2016: $404,585Expenses 2016: $196,756Net Income 2016: $207,8292016Revenue 2017: $410,259Expenses 2017: $210,088Net Income 2017: $200,1712017Revenue 2018: $31,677Expenses 2018: $195,828Net Income 2018: -$164,1512018Revenue 2019: $620,115Expenses 2019: $218,786Net Income 2019: $401,3292019Revenue 2020: $377,994Expenses 2020: $212,447Net Income 2020: $165,5472020Revenue 2021: $612,715Expenses 2021: $267,737Net Income 2021: $344,9782021Revenue 2022: -$200,883Expenses 2022: $248,381Net Income 2022: -$449,2642022Revenue 2023: $704,436Expenses 2023: $248,618Net Income 2023: $455,8182023Revenue 2024: $246,773Expenses 2024: $236,725Net Income 2024: $10,0482024

Latest loaded filing

2024

Revenue$246,773
Expenses$236,725
Net Income$10,048
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 29, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

The mineola memorial librarys mission is to inform, empower, and enrich the lives of its patrons by providing a facility with a variety of up-to-date materials and programs

Filing and Contact Details

Filer

Filer Name
Mineola Memorial Library Inc
EIN
75-1662848
Phone
9035692767
Address
301 N PACIFIC ST, MINEOLA, TX 75773

Signing Officer

Name
Lou Steele
Title
Chairwoman
Signed
2021-11-29
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 Appendix89 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
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IRS4562/BusinessOrActivityTxt1Rental activity - ANNEX RENTAL
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IRS4562/MACRSDedForAstInSrvcBfrPYAmt14881
IRS4562/TotalDepreciationAmt01221
IRS4562/TotalDepreciationAmt14881
IRS990T/BooksInCareOfDetail/PersonNm0MARY HURLEY
IRS990T/BooksInCareOfDetail/PhoneNum09035692767
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 N PACIFIC ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MINEOLA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075773
IRS990T/BookValueAssetsEOYAmt03376984
IRS990T/ChangeInMethodOfAccountingInd0false
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990TScheduleA/NetRentIncomeAmt0-17190
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt07184
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IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt01222
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt1210
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0616 N PACIFIC
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt11721 N PACIFIC
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0MINEOLA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1MINEOLA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1TX
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1007
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt018622
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL REAL ESTATE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-18197
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-18197
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-18197
IRS990T/TotalUBTIBeforeSection199AAmt0-18197
IRS990T/TotalUBTIComputedAmt0-18197
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINEOLA MEMORIAL LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0751662848
ReturnHeader/Filer/PhoneNum09035692767
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 N PACIFIC ST
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/ReturnTs02021-11-29T09:03:39-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEELE
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
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.25$0.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.70$0.25$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.20$0.25$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.61$0.27$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.38$0.21$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$0.62$0.22$0.40
2018Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$0.03$0.20$0.16
2017Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$0.41$0.21$0.20
2016Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.40$0.20$0.21
2015Summary only. Only limited summary data is available for this year.$2.57$0.00$2.56$0.05$0.21$0.26
2014Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$0.78$0.21$0.57
2013Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$0.44$0.20$0.24
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$2.01$0.23$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$1.99$0.01$1.99$0.28$0.22$0.05