Civic Intelligence

Mesquite Service League Inc

990EZ • Fiscal year 2012 • EIN 75-1916094

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profile
1613 Vicksburg Dr75181
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-618%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,108 (-100%) from 2011

Net Assets

Down

$0

Down $26,108 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$4,222

Down $123 (-2.8%) from 2011

Expenses

Up

$30,330

Up $29,758 (+5202%) from 2011

Net Income

Down

-$26,108

Down $29,881 (-792%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30K$20K$10K$0Assets 2010: $22,335Net Assets 2010: $22,3352010Assets 2011: $26,108Net Assets 2011: $26,1082011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $3,770Expenses 2010: $1,970Net Income 2010: $1,8002010Revenue 2011: $4,345Expenses 2011: $572Net Income 2011: $3,7732011Revenue 2012: $4,222Expenses 2012: $30,330Net Income 2012: -$26,1082012

Highlighted filing

2012

Revenue$4,222
Expenses$30,330
Net Income-$26,108
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
75-1916094
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0RUTH CHINN
CompensationExplanation/Compensation/PersonName1SHEILA K MERRITT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026108
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26108
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07594
IRS990EZ/GrantsAndSimilarAmountsPaid028451
IRS990EZ/GrossReceipts07603
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026108
IRS990EZ/NetAssetsOrFundBalancesBOY026108
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUTH CHINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHEILA K MERRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01079
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDED SPECIFIC ASSISTANCE TO THE MESQUITE INDEPENDENT SCHOOL DISTRICT, THE CITY OF MESQUITE, AND SHARING LIFE COMMUNITY OUTREACH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED SPECIFIC ASSISTANCE TO THE MESQUITE INDEPENDENT SCHOOL DISTRICT, THE CITY OF MESQUITE, AND SHARING LIFE COMMUNITY OUTREACH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028451
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028451
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03381
IRS990EZ/SpecialEventsNetIncomeLoss04213
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101613 VICKSBURG DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MESQUITE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075181
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHEILA MERRITT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09722223420
IRS990EZ/TotalAssets/BOY026108
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses030330
IRS990EZ/TotalProgramServiceExpenses028451
IRS990EZ/TotalRevenue04222
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MESQUITESERVICELEAGUE.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04249
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010749
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031579
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0110
IRS990ScheduleA/GrossInvestmentIncome170/Total0519
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07594
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98250
IRS990ScheduleA/PublicSupportTotal170031579
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07041
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04249
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03645
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05895
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010749
IRS990ScheduleA/Total170/Total031579
IRS990ScheduleA/TotalSupport032098
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10405 E DAVIS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11211 MUNICIPAL WAY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine123544 EMPORIUM CIRCLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0MESQUITE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1MESQUITE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2MESQUITE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode075149
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode175149
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode275150
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0756002054
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1756000606
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2752831756
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset015000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset111225
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset22226
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0GOVERNMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1GOVERNMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0MESQUITE INDEPENDENT SCHOOL DISTRIC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1CITY OF MESQUITE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson2SHARING LIFE COMMUNITY OUTREACH
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0CITY OF MESQUITE 211 MUNICIPAL WAY MESQUITE, TX 75149 11,225 0 0 MESQUITE ISD 405 DAVIS ST MESQUITE, TX 75149 15,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES POSTAGE 74 HOSPITALITY 74 STATE FILING 5 FAREWELL PARTY 926 TOTAL 1,079
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PROVIDED SPECIFIC ASSISTANCE TO THE MESQUITE INDEPENDENT SCHOOL DISTRICT, THE CITY OF MESQUITE, AND SHARING LIFE COMMUNITY OUTREACH.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751916094
ReturnHeader/Filer/Name/BusinessNameLine10MESQUITE SERVICE LEAGUE INC
ReturnHeader/Filer/NameControl0MESQ
ReturnHeader/Filer/Phone09722223420
ReturnHeader/Filer/USAddress/AddressLine101613 VICKSBURG DR
ReturnHeader/Filer/USAddress/City0MESQUITE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075181
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0SHEILA MERRITT
ReturnHeader/Officer/Phone09722223420
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEAKE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 S BROAD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MESQUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075149
ReturnHeader/Preparer/Name0STEPHEN A LEAKE
ReturnHeader/Preparer/Phone09722858733
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T10:14:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,222
Expenses
$30,330
Net income
-$26,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$4.22$30.3$26.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$26.1$4.35$0.57$3.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$22.3$3.77$1.97$1.80