Civic Intelligence

Mesquite Cemetery Trust

990 • Fiscal year 2022 • EIN 75-1494981

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.cityofmesquite.com
PO Box 850137Mesquite, TX 75185

(972) 216-6263

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$879,562

Up $590,981 (+205%) from 2012

Net Assets

$879,562

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin98th percentile

Revenue

Up

$95,639

Up $69,728 (+269%) from 2012

Expenses

Up

$344

Up $269 (+359%) from 2012

Net Income

Up

$95,295

Up $69,459 (+269%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2012: $288,581Liabilities 2012: $02012Assets 2022: $879,562Liabilities 2022: $0Net Assets 2022: $879,5622022Assets 2023: $918,978Liabilities 2023: $0Net Assets 2023: $918,9782023

Highlighted filing

2022

Assets$879,562
Liabilities$0
Net Assets$879,562
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2012: $25,911Expenses 2012: $75Net Income 2012: $25,8362012Revenue 2022: $95,639Expenses 2022: $344Net Income 2022: $95,2952022Revenue 2023: $56,412Expenses 2023: $16,996Net Income 2023: $39,4162023

Highlighted filing

2022

Revenue$95,639
Expenses$344
Net Income$95,295
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$95,639
Mission and Program Overview

Mission

Cemetery operations to include plot sales and maintenance

Local Cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$784,105$878,439▲ $94,334
Accounts Receivable$163$1,123▲ $960
Total Assets$784,268$879,562▲ $95,294
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$784,268$879,562▲ $95,294
Total Net Assets Fund Balance$784,268$879,562▲ $95,294
Total Liabilities and Net Assets / Fund Balance$784,268$879,562▲ $95,294
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Daniel AlemanChairman
Bw SmithTrustee
Debbie AndersonTrustee
Jeff CasperTrustee
Jennifer VidlerTrustee
Kenny GreenTrustee
Tandy BoroughsTrustee
Cliff KeheleyGeneral Manager
Cindy SmithSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,526
Investment Income
$6,113
Other Revenue
$0
Change in Net Assets
$95,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344
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
Occupancy$344--$344
Total Functional Expenses$344$0$0$344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Reviewed by treasurer”

Part VI Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Mesquite Cemetery Trust
EIN
75-1494981
In Care Of
% Cindy L Smith
Phone
9722166263
Address
PO BOX 850137, Mesquite, TX 75185
Doing Business As
Mesquite Cemetery Trust

Signing Officer

Name
Cindy L Smith
Title
Treasurer
Phone
9722166263
Signed
2023-11-15

Organization Details

Principal Officer
Daniel Aleman
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0
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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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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,562
Liabilities
$0
Net assets
$879,562
Revenue
$95,639
Expenses
$344
Net income
$95,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.56$0.17$0.39
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.96$0.00$0.95
2012Summary only. Only limited summary data is available for this year.$2.89$0.00$0.26$0.00$0.26