Civic Intelligence

Mesquite-Toes Tap Team

990EZ • Fiscal year 2010 • EIN 16-1749267

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 11, 2011

Organization Profile
1433 Harbour Dr89027
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

31st percentile

-6.3%

Higher net margin than 31% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,694

No earlier filing loaded for comparison.

Net Assets

$2,694

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$42,844

No earlier filing loaded for comparison.

Expenses

$45,555

No earlier filing loaded for comparison.

Net Income

-$2,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $2,694Net Assets 2010: $2,6942010Assets 2011: $3,271Net Assets 2011: $3,2712011Assets 2012: $6,478Net Assets 2012: $6,4782012

Highlighted filing

2010

Assets$2,694
Liabilities-
Net Assets$2,694
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $42,844Expenses 2010: $45,555Net Income 2010: -$2,7112010Revenue 2011: $51,174Expenses 2011: $50,597Net Income 2011: $5772011Revenue 2012: $48,342Expenses 2012: $48,709Net Income 2012: -$3672012

Highlighted filing

2010

Revenue$42,844
Expenses$45,555
Net Income-$2,711
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 11, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
16-1749267
Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers02596
IRS990EZ/CashSavingsAndInvestments/BOY03473
IRS990EZ/CashSavingsAndInvestments/EOY02694
IRS990EZ/ContributionsGiftsGrantsEtc09545
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2711
IRS990EZ/FeesAndOthPymtToIndContractors017511
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts042844
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues022118
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03473
IRS990EZ/NetAssetsOrFundBalancesBOY03473
IRS990EZ/NetAssetsOrFundBalances/EOY02694
IRS990EZ/NetAssetsOrFundBalancesEOY02694
IRS990EZ/OccupancyRentUtilitiesAndMaint06093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10170 QUAIL RUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MESQUITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORETTA CORPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01932
IRS990EZ/OtherExpensesTotal017854
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage01501
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING ARTS AND DANCE TO SENIORS CITIZENS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04744
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017511
IRS990EZ/ProgramServiceRevenue011181
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101433 BARBOUR DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MESQUITE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089027
IRS990EZ/TheBooksAreInCareOf/NamePerson0NEVADA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07023460703
IRS990EZ/TotalAssets/BOY03473
IRS990EZ/TotalAssets/EOY02694
IRS990EZ/TotalExpenses045555
IRS990EZ/TotalProgramServiceExpenses017511
IRS990EZ/TotalRevenue042844
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032683
IRS990ScheduleA/GiftsGrantsContribReceived170/Total093999
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170093999
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027880
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033436
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032683
IRS990ScheduleA/Total170/Total093999
IRS990ScheduleA/TotalSupport093999
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATING EXPENSES 5254. DONATIONS 2000. TRAVEL 10600.
IRS990ScheduleO/GeneralExplanation/Explanation1INSTRUCTORS AND SUPPLY COSTS 1932.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161749267
ReturnHeader/Filer/Name/BusinessNameLine10MESQUITE-TOES TAP TEAM
ReturnHeader/Filer/NameControl0MESQ
ReturnHeader/Filer/Phone07023453077
ReturnHeader/Filer/USAddress/AddressLine101433 HARBOUR DR
ReturnHeader/Filer/USAddress/City0MESQUITE
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089027
ReturnHeader/Officer/DateSigned02011-03-11
ReturnHeader/Officer/Name0MARJEAN WESTWOOD
ReturnHeader/Officer/Phone07023453077
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL M OLCOTT TAX CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10612 VALLEY VIEW DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MESQUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089027
ReturnHeader/Preparer/Name0PAUL M OLCOTT
ReturnHeader/Preparer/Phone07023463057
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-14T15:32:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,694
Liabilities
-
Net assets
$2,694
Revenue
$42,844
Expenses
$45,555
Net income
-$2,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$6.48$48.3$48.7$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.27$51.2$50.6$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.69$42.8$45.6$2.71