Civic Intelligence

Mineola Youth Foundation Inc.

990 • Fiscal year 2016 • EIN 75-6021610

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
P O Box 61Mineola, TX 75773

(903) 521-5801

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,247,537

Up $166,663 (+15%) from 2015

Net Assets

Down

$1,033,316

Down $47,558 (-4.4%) from 2015

Liabilities

Up

$214,221

Up $214,221 from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$54,709

Down $132,791 (-71%) from 2015

Expenses

Down

$102,623

Down $36,584 (-26%) from 2015

Net Income

Down

-$47,914

Down $96,207 (-199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$1,247,537
Liabilities$214,221
Net Assets$1,033,316
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$54,709
Expenses$102,623
Net Income-$47,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$100,554
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
Land, Buildings, and Equipment, Net$778,730$1,239,707▲ $460,977
Rtn Earn Endowment Incm Other Fnds$1,080,874$1,033,316▼ $47,558
Savings and Temporary Cash Investments$15,000--
Cash and Non-Interest-Bearing Accounts$11,532$7,808▼ $3,724
Investments in Publicly Traded Securities$275,612$22▼ $275,590
Total Assets$1,080,874$1,247,537▲ $166,663
Liabilities
Escrow Account Liability-$214,221-
Total Liabilities$0$214,221▲ $214,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,080,874$1,033,316▼ $47,558
Total Liabilities and Net Assets / Fund Balance$1,080,874$1,247,537▲ $166,663

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$529,962-$529,962
Equipment$436,150-$436,150
Buildings$223,915-$223,915
Land$49,680-$49,680
Compensation and Service Providers
Top Officer Pay35th 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
$39,616
Program Service Revenue
$8,137
Investment Income
$1,891
Other Revenue
$5,065
All Other Contributions
$23,857
Change in Net Assets
$-47,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,623
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$45,373--$45,373
Occupancy$24,962--$24,962
All Other Expenses$15,581--$15,581
Insurance$4,271--$4,271
Other Expenses$3,700--$3,700
Office Expenses-$3,272-$3,272
Fees for Services Accounting-$1,845-$1,845
Advertising$829--$829
Fees for Service Investment Mgmnt Fees-$465-$465
Travel$216--$216
Total Functional Expenses$97,041$5,582$0$102,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,167
Fundraising Direct Expenses$45,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stand$28,033$28,033$548$27,485
Tournament Income$23,134$23,134$26,061$-2,927
Total Events$51,167$51,167$45,845$5,322
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
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Filer Name
Mineola Youth Foundation
EIN
75-6021610
Address
P O Box 61, Mineola, TX 75773

Signing Officer

Name
Mark Smith
Title
Treasurer
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Smith
Formed
1979
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
35

Preparer

Firm
Festival Consultants Inc
Address
3193 FM 49, Mineola, TX 75773
Preparer
Harvey R Clements II
Phone
9035693551
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section E, Line 24

“Other Expenses Listed”

Form 990, Part IX, Line 16

“Building and Grounds Maintenance and Utilities Listed”

Financial Statement Notes

IV 2

“Funds In Escrow for Purposes of Orginazation to Upgrade or repair Fields”

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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds In Escrow for Purposes of Orginazation to Upgrade or repair Fields
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,537
Liabilities
$214,221
Net assets
$1,033,316
Revenue
$54,709
Expenses
$102,623
Net income
-$47,914
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits