Civic Intelligence

Historic Mansfield Performance Park

EIN 47-2403569 • 501(c)3 • Mansfield, TX

Profile

The organization's mission is to provide the community with outdoor entertainment in the form of concerts, movie screenings, and performance theatre at no cost to the community.

104 S Main StreetMansfield, TX 76063

www.thelotdowntown.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$25,042

Down $751,938 (-97%) from 2022

Liabilities

Down

$260

Down $339 (-57%) from 2022

Net Assets

Down

$24,782

Down $751,599 (-97%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Down

$45,932

Down $854,791 (-95%) from 2022

Expenses

Down

$51,081

Down $87,282 (-63%) from 2022

Net Income

Down

-$5,149

Down $767,509 (-101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2015: $189,536Liabilities 2015: $145,0402015Assets 2016: $982,831Liabilities 2016: $925,924Net Assets 2016: $56,9072016Assets 2017: $990,237Liabilities 2017: $881,888Net Assets 2017: $108,3492017Assets 2018: $991,644Liabilities 2018: $858,496Net Assets 2018: $133,1482018Assets 2019: $895,689Liabilities 2019: $806,135Net Assets 2019: $89,5542019Assets 2020: $933,814Liabilities 2020: $886,868Net Assets 2020: $46,9462020Assets 2021: $840,267Liabilities 2021: $827,065Net Assets 2021: $13,2022021Assets 2022: $776,980Liabilities 2022: $599Net Assets 2022: $776,3812022Assets 2023: $25,042Liabilities 2023: $260Net Assets 2023: $24,7822023

Highlighted filing

2023

Assets$25,042
Liabilities$260
Net Assets$24,782
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $135,735Expenses 2015: $91,239Net Income 2015: $44,4962015Revenue 2016: $340,089Expenses 2016: $327,678Net Income 2016: $12,4112016Revenue 2017: $231,592Expenses 2017: $180,150Net Income 2017: $51,4422017Revenue 2018: $261,023Expenses 2018: $214,281Net Income 2018: $46,7422018Revenue 2019: $196,231Expenses 2019: $242,704Net Income 2019: -$46,4732019Revenue 2020: $115,603Expenses 2020: $158,212Net Income 2020: -$42,6092020Revenue 2021: $158,399Expenses 2021: $191,242Net Income 2021: -$32,8432021Revenue 2022: $900,723Expenses 2022: $138,363Net Income 2022: $762,3602022Revenue 2023: $45,932Expenses 2023: $51,081Net Income 2023: -$5,1492023

Highlighted filing

2023

Revenue$45,932
Expenses$51,081
Net Income-$5,149
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,042
Liabilities
$260
Net assets
$24,782
Revenue
$45,932
Expenses
$51,081
Net income
-$5,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.46$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.77$0.01$7.76$9.01$1.38$7.62
2021Detailed filing. Detailed filing data is available for this year.$8.40$8.27$0.13$1.58$1.91$0.33
2020Detailed filing. Detailed filing data is available for this year.$9.34$8.87$0.47$1.16$1.58$0.43
2019Detailed filing. Detailed filing data is available for this year.$8.96$8.06$0.90$1.96$2.43$0.46
2018Detailed filing. Detailed filing data is available for this year.$9.92$8.58$1.33$2.61$2.14$0.47
2017Detailed filing. Detailed filing data is available for this year.$9.90$8.82$1.08$2.32$1.80$0.51
2016Summary only. Only limited summary data is available for this year.$9.83$9.26$0.57$3.40$3.28$0.12
2015Summary only. Only limited summary data is available for this year.$1.90$1.45$1.36$0.91$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$45,932
Mission and Program Overview

Mission

The organization's mission is to provide the community with outdoor entertainment in the form of concerts, movie screenings, and performance theatre at no cost to the community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES THE COMMUNITY WITH OUTDOOR ENTERTAINMENT IN THE FORM OF CONCERTS, MOVIE SCREENINGS, AND PERFORMANCE THEATRE AT NO COST TO THE COMMUNITY.-$47,981
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN GILMOREPresident-$0--
DARYLE PEREZVice-Preside-$0--
ROBIN ENGLISHSecretary-$0--
JAKE HARDINTreasurer-$0--
SCOTT MEEKBoard Member-$0--
RYAN MCGINNISBoard Member-$0--
JASON PERRINBoard Member-$0--
KIM MCCASLIN SCHLIEKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Historic Mansfield Performance Park
EIN
47-2403569
Address
104 S MAIN STREET, MANSFIELD, TX 76063

Signing Officer

Name
Justin Gilmore
Title
President
Signed
2024-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 64 bank fees 20 dues & subscriptions 1,556 internet 50 payment fees 1,114 other costs 177 donations to non profits 45,000 non-investment depreciation 0 total 47,981”

Form 990-ez, Part I, Line 20

“Cash basis adjustment 340”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 599 260”

Form 990-ez, Part III

“The organization's mission is to provide the community with outdoor entertainment in the form of concerts, movie screenings, and performance theatre at no cost to the community.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUSTIN GILMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08178420212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025042
IRS990EZ/GrossReceiptsAmt045932
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARYLE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAKE HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT MEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON PERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM MCCASLIN SCHLIEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0340
IRS990EZ/OtherExpensesTotalAmt047981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE THE COMMUNITY WITH OUTDOOR ENTERTAINMENT IN THE FORM OF CONCERTS, MOVIE SCREENINGS, AND PERFORMANCE THEATRE AT NO COST TO THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt02400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES THE COMMUNITY WITH OUTDOOR ENTERTAINMENT IN THE FORM OF CONCERTS, MOVIE SCREENINGS, AND PERFORMANCE THEATRE AT NO COST TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0599
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051081
IRS990EZ/TotalProgramServiceExpensesAmt047981
IRS990EZ/TotalRevenueAmt045932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THELOTDOWNTOWN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0476987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476987
IRS990ScheduleA/TotalSupportAmt0476987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 64 BANK FEES 20 DUES & SUBSCRIPTIONS 1,556 INTERNET 50 PAYMENT FEES 1,114 OTHER COSTS 177 DONATIONS TO NON PROFITS 45,000 NON-INVESTMENT DEPRECIATION 0 TOTAL 47,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH BASIS ADJUSTMENT 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 599 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO PROVIDE THE COMMUNITY WITH OUTDOOR ENTERTAINMENT IN THE FORM OF CONCERTS, MOVIE SCREENINGS, AND PERFORMANCE THEATRE AT NO COST TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC MANSFIELD PERFORMANCE PARK
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0472403569
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HARRIS
ReturnHeader/ReturnTs02024-10-29T09:44:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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