Civic Intelligence

Mesquite Trail Drivers Association

990EZ • Fiscal year 2019 • EIN 74-6069002

May 01, 2018 to Apr 30, 2019 • Filed on Mar 02, 2020

Organization ProfileN/A
PO Box 38Adkins, TX 78101

(210) 416-3376

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

71%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$49,892

Up $5,382 (+12%) from 2018

Net Assets

Up

$49,892

Up $5,382 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Up

$63,748

Up $26,514 (+71%) from 2018

Expenses

Up

$60,031

Up $18,620 (+45%) from 2018

Net Income

Up

$3,717

Up $7,894 (+189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2011: $27,863Liabilities 2011: $0Net Assets 2011: $27,8632011Assets 2012: $36,747Liabilities 2012: $0Net Assets 2012: $36,7472012Assets 2013: $49,831Liabilities 2013: $0Net Assets 2013: $49,8312013Assets 2014: $52,670Liabilities 2014: $0Net Assets 2014: $52,6702014Assets 2015: $36,436Liabilities 2015: $0Net Assets 2015: $36,4362015Assets 2016: $56,960Liabilities 2016: $0Net Assets 2016: $56,9602016Assets 2017: $48,687Liabilities 2017: $0Net Assets 2017: $48,6872017Assets 2018: $44,510Liabilities 2018: $0Net Assets 2018: $44,5102018Assets 2019: $49,892Liabilities 2019: $0Net Assets 2019: $49,8922019Assets 2020: $41,592Liabilities 2020: $0Net Assets 2020: $41,5922020

Highlighted filing

2019

Assets$49,892
Liabilities$0
Net Assets$49,892
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KExpenses 2011: $63,0382011Expenses 2012: $61,2632012Revenue 2013: $69,941Expenses 2013: $56,857Net Income 2013: $13,0842013Revenue 2014: $48,011Expenses 2014: $45,172Net Income 2014: $2,8392014Revenue 2015: $41,905Expenses 2015: $58,139Net Income 2015: -$16,2342015Revenue 2016: $68,842Expenses 2016: $48,318Net Income 2016: $20,5242016Revenue 2017: $54,036Expenses 2017: $62,309Net Income 2017: -$8,2732017Revenue 2018: $37,234Expenses 2018: $41,411Net Income 2018: -$4,1772018Revenue 2019: $63,748Expenses 2019: $60,031Net Income 2019: $3,7172019Revenue 2020: $50,135Expenses 2020: $55,392Net Income 2020: -$5,2572020

Highlighted filing

2019

Revenue$63,748
Expenses$60,031
Net Income$3,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$100,505
Mission and Program Overview

Mission

Mesquite trail drivers association is a social and recreational club organized to educate and promote the american pioneer experience as it relates to equestrian travel and other outdoor activities.

Program Services

DescriptionGrantsExpenses
ENGAGED IN ACTIVITIES TO PROMOTE PARTICIPATION AND APPRECIATION FOR AMERICA'S PIONEER METHODS OF EQUESTRIAN TRAVEL AND OTHER OUTDOOR ACTIVITIES, APPROXIMATELY 1,200 MEMBERS.$29,437-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG COLEMANTrail Boss-$0--
J L LATKA JRAssistant Trail-$0--
SUSAN COLEMANTreasurer-$0--
LANA BASSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mesquite Trail Drivers Association
EIN
74-6069002
Phone
2104163376
Address
PO BOX 38, ADKINS, TX 78101

Signing Officer

Name
Craig Coleman
Title
Trail Boss
Signed
2020-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209-2558
Preparer
Gene A Brehm
Phone
2108267000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $448”

Other Expenses.1009

“Depreciation $2230”

Other Expenses.1012

“Insurance $2741”

Other Expenses.1

“RENT $13660”

Other Expenses.2

“Events-fund raising $8325”

Other Expenses.3

“SUPPLIES $7452”

Other Expenses.4

“UTILITIES $6894”

Other Expenses.5

“Repairs & maintenance $6567”

Other Expenses.6

“PROPERTY TAXES $5467”

Other Expenses.8

“BANK CHARGES $86”

Other Assets.1003

“Machinery and Equipment - Beginning $1672 Machinery and Equipment - Ending $0”

Other Assets.1010

“Inventories - Beginning $6944 Inventories - Ending $5432”

Raw XML Appendix137 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/PersonNm0SUSAN COLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02104163376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADKINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0781010038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0640
IRS990EZ/CostOfGoodsSoldAmt030947
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049892
IRS990EZ/FundraisingGrossIncomeAmt010997
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2956
IRS990EZ/GrossReceiptsAmt0100505
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt027991
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt023194
IRS990EZ/LandAndBuildingsGrp/EOYAmt022636
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J L LATKA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANA BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRAIL BOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT TRAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08616
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05432
IRS990EZ/OtherChangesInNetAssetsAmt01665
IRS990EZ/OtherExpensesTotalAmt053870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MESQUITE TRAIL DRIVERS ASSOCIATION IS A SOCIAL AND RECREATIONAL CLUB ORGANIZED TO EDUCATE AND PROMOTE THE AMERICAN PIONEER EXPERIENCE AS IT RELATES TO EQUESTRIAN TRAVEL AND OTHER OUTDOOR ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt02751
IRS990EZ/ProgramServiceRevenueAmt055922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENGAGED IN ACTIVITIES TO PROMOTE PARTICIPATION AND APPRECIATION FOR AMERICA'S PIONEER METHODS OF EQUESTRIAN TRAVEL AND OTHER OUTDOOR ACTIVITIES, APPROXIMATELY 1,200 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05810
IRS990EZ/SpecialEventsNetIncomeLossAmt05187
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060031
IRS990EZ/TotalProgramServiceExpensesAmt029437
IRS990EZ/TotalRevenueAmt063748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $13660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS-FUND RAISING $8325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $7452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $6894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $6567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES $5467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1672 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $6944 Inventories - Ending $5432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAIL BOSS
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESQUITE TRAIL DRIVERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MESQ
ReturnHeader/Filer/EIN0746069002
ReturnHeader/Filer/PhoneNum02104163376
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0ADKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREHM HAVEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07809 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782092558
ReturnHeader/PreparerPersonGrp/PhoneNum02108267000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gene A Brehm
ReturnHeader/ReturnTs02020-03-02T08:38:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,892
Liabilities
$0
Net assets
$49,892
Revenue
$63,748
Expenses
$60,031
Net income
$3,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.00$41.6$50.1$55.4$5.26
2019Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$63.7$60.0$3.72
2018Summary only. Only limited summary data is available for this year.$44.5$0.00$44.5$37.2$41.4$4.18
2017Summary only. Only limited summary data is available for this year.$48.7$0.00$48.7$54.0$62.3$8.27
2016Summary only. Only limited summary data is available for this year.$57.0$0.00$57.0$68.8$48.3$20.5
2015Summary only. Only limited summary data is available for this year.$36.4$0.00$36.4$41.9$58.1$16.2
2014Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$48.0$45.2$2.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$0.00$49.8$69.9$56.9$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$0.00$36.7$61.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.00$27.9$63.0