Civic Intelligence

Mineola Youth Foundation Inc.

990 • Fiscal year 2013 • EIN 75-6021610

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization ProfileN/A
P O Box 6175773

(903) 521-5801

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$683,135

Up $66,761 (+11%) from 2012

Net Assets

Up

$683,135

Up $66,761 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

$198,100

No earlier filing loaded for comparison.

Expenses

Up

$122,971

Up $1,791 (+1.5%) from 2012

Net Income

$75,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $642,613Liabilities 2010: $4,083Net Assets 2010: $638,5302010Assets 2011: $642,490Liabilities 2011: $0Net Assets 2011: $642,4902011Assets 2012: $616,374Liabilities 2012: $0Net Assets 2012: $616,3742012Assets 2013: $683,135Liabilities 2013: $0Net Assets 2013: $683,1352013Assets 2014: $1,032,581Liabilities 2014: $0Net Assets 2014: $1,032,5812014Assets 2015: $1,080,874Liabilities 2015: $0Net Assets 2015: $1,080,8742015Assets 2016: $1,247,537Liabilities 2016: $214,221Net Assets 2016: $1,033,3162016Assets 2017: $1,245,372Liabilities 2017: $246,939Net Assets 2017: $998,4332017Assets 2018: $1,281,234Liabilities 2018: $325,000Net Assets 2018: $956,2342018Assets 2019: $1,327,538Liabilities 2019: $313,000Net Assets 2019: $1,014,5382019Assets 2020: $669,185Liabilities 2020: $0Net Assets 2020: $669,1852020Assets 2021: $678,417Liabilities 2021: $0Net Assets 2021: $678,4172021Assets 2022: $661,340Liabilities 2022: $0Net Assets 2022: $661,3402022Assets 2023: $699,985Liabilities 2023: $0Net Assets 2023: $699,9852023

Highlighted filing

2013

Assets$683,135
Liabilities$0
Net Assets$683,135
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $105,3452010Expenses 2011: $160,7072011Expenses 2012: $121,1802012Revenue 2013: $198,100Expenses 2013: $122,971Net Income 2013: $75,1292013Revenue 2014: $184,060Expenses 2014: $102,065Net Income 2014: $81,9952014Revenue 2015: $187,500Expenses 2015: $139,207Net Income 2015: $48,2932015Revenue 2016: $54,709Expenses 2016: $102,623Net Income 2016: -$47,9142016Revenue 2017: $68,215Expenses 2017: $103,098Net Income 2017: -$34,8832017Revenue 2018: $256,878Expenses 2018: $299,077Net Income 2018: -$42,1992018Revenue 2019: $224,546Expenses 2019: $166,242Net Income 2019: $58,3042019Revenue 2020: $249,891Expenses 2020: $200,999Net Income 2020: $48,8922020Revenue 2021: $155,645Expenses 2021: $146,413Net Income 2021: $9,2322021Revenue 2022: $138,509Expenses 2022: $155,586Net Income 2022: -$17,0772022Revenue 2023: $141,507Expenses 2023: $168,151Net Income 2023: -$26,6442023

Highlighted filing

2013

Revenue$198,100
Expenses$122,971
Net Income$75,129
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.1
Gross Receipts
$227,475
Mission and Program Overview

Mission

Organized to construct, own, operate and maintain recreational facilities and grounds and all usual and necessary accessories to conduct baseball games, athletic sport, exhibitions and places of amusement and recreation

Organized to construct, own, operate and maintain recreational facilities and grounds and all usual and necessay accessories to conduct baseball games, athletic sport, exhibitions and places of amusement and recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$616,374$683,135▲ $66,761
Land, Buildings, and Equipment, Net$378,548$395,503▲ $16,955
Investments in Publicly Traded Securities$231,397$274,985▲ $43,588
Savings and Temporary Cash Investments-$10,000-
Cash and Non-Interest-Bearing Accounts$6,429$2,647▼ $3,782
Total Assets$616,374$683,135▲ $66,761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$616,374$683,135▲ $66,761
Total Liabilities and Net Assets / Fund Balance$616,374$683,135▲ $66,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,162$476,479$575,641
Leasehold Improvements$107,185$376,592$483,777
Buildings$139,476$86,385$225,861
Land$49,680-$49,680
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike BowlesPresident
Tabitha HarleyVice President
Dan RouseDirector
Lindey HarbuckDirector
R D SpeightsDirector
Robert HamlinDirector
Samantha TindelDirector
Shane ElmoreDirector
Steve WyattDirector
Tanisha LondonDirector
Jackie WoodsMember at Large
Cindi GantSecretary
Mark SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,131
Program Service Revenue
$16,996
Investment Income
$14,394
Other Revenue
$20,579
All Other Contributions
$146,131
Change in Net Assets
$75,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,683--$62,683
Occupancy$25,595--$25,595
All Other Expenses$12,172--$12,172
Other Expenses$11,930--$11,930
Fees for Services Accounting$1,800--$1,800
Office Expenses$1,585--$1,585
Interest$810--$810
Advertising$561--$561
Total Functional Expenses$122,971$0$0$122,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,836
Fundraising Direct Expenses$29,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$26,180$26,180$18,647$7,533
Event 1$23,656$23,656$6,270$17,386
Total Events$49,836$49,836$29,375$20,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Sales Tax Payable-
Edward Jones Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
75-6021610

Signing Officer

Name
Mark Smith
Title
Treasurer
Signed
2014-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Williams
Formed
1979
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Glenda Clements
Phone
9035693551
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of mutual funds and bonds”

Raw XML AppendixShowing 400 of 458 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/ProgramServiceRevenueGrp/Desc2SIGN UP FEES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCESSION STAND
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF MUTUAL FUNDS AND BONDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0616374
IRS990/TotalAssetsEOYAmt0683135

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,135
Liabilities
$0
Net assets
$683,135
Revenue
$198,100
Expenses
$122,971
Net income
$75,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.14$0.17$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.14$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.16$0.15$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.25$0.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.31$1.01$0.22$0.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.33$0.96$0.26$0.30$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.25$1.00$0.07$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.21$1.03$0.05$0.10$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.18$0.10$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.20$0.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits