Civic Intelligence

Mesquite Arts Council Inc

990EZ • Fiscal year 2012 • EIN 75-2119711

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

1527 N Galloway75149
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

87th percentile

34%

Higher net margin than 87% 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

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$259,729

Up $84,051 (+48%) from 2011

Net Assets

$259,729

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$192,301

Up $69,213 (+56%) from 2011

Expenses

Down

$127,245

Down $1,190 (-0.9%) from 2011

Net Income

Up

$65,056

Up $70,403 (+1317%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $175,678Liabilities 2011: $02011Assets 2012: $259,729Liabilities 2012: $0Net Assets 2012: $259,7292012Assets 2013: $338,159Liabilities 2013: $0Net Assets 2013: $338,1592013Assets 2014: $380,451Liabilities 2014: $0Net Assets 2014: $380,4512014Assets 2015: $320,608Liabilities 2015: $0Net Assets 2015: $320,6082015Assets 2016: $398,509Liabilities 2016: $0Net Assets 2016: $398,5092016Assets 2017: $402,630Liabilities 2017: $0Net Assets 2017: $402,6302017Assets 2018: $430,715Liabilities 2018: $0Net Assets 2018: $430,7152018Assets 2019: $530,437Liabilities 2019: $0Net Assets 2019: $530,4372019Assets 2020: $634,686Liabilities 2020: $0Net Assets 2020: $634,6862020Assets 2023: $749,448Liabilities 2023: $0Net Assets 2023: $749,4482023Assets 2024: $809,830Liabilities 2024: $0Net Assets 2024: $809,8302024Assets 2025: $901,903Liabilities 2025: $0Net Assets 2025: $901,9032025

Highlighted filing

2012

Assets$259,729
Liabilities$0
Net Assets$259,729

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $123,088Expenses 2011: $128,435Net Income 2011: -$5,3472011Revenue 2012: $192,301Expenses 2012: $127,245Net Income 2012: $65,0562012Revenue 2013: $169,515Expenses 2013: $124,449Net Income 2013: $45,0662013Revenue 2014: $175,979Expenses 2014: $133,409Net Income 2014: $42,5702014Revenue 2015: $216,748Expenses 2015: $158,464Net Income 2015: $58,2842015Revenue 2016: $196,585Expenses 2016: $123,554Net Income 2016: $73,0312016Revenue 2017: $212,982Expenses 2017: $211,345Net Income 2017: $1,6372017Revenue 2018: $199,319Expenses 2018: $174,159Net Income 2018: $25,1602018Revenue 2019: $267,672Expenses 2019: $164,673Net Income 2019: $102,9992019Revenue 2020: $267,763Expenses 2020: $156,115Net Income 2020: $111,6482020Revenue 2023: $268,062Expenses 2023: $248,841Net Income 2023: $19,2212023Revenue 2024: $288,807Expenses 2024: $267,269Net Income 2024: $21,5382024Revenue 2025: $321,670Expenses 2025: $230,437Net Income 2025: $91,2332025

Highlighted filing

2012

Revenue$192,301
Expenses$127,245
Net Income$65,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The Mission of The Mesquite Arts Center is to make visual and performing arts available to all the communities of North Texas; to become a creative force and an educational resource for our regional residents; and to deliver the economic vitality of the arts to our public.

Filing and Contact Details

Filer

EIN
75-2119711
Raw XML Appendix206 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/Explanation0of Compensation: Manager Mike Templeton and Assistant Christina Flores are employees of the City of Mesquite. Their compensation is reimbursed to the City. For 2012, MAC reimbursed the City of Mesquite $23,000 for Mr. Templeton and $12,600 for Ms. Flores.
CompensationExplanation/Compensation/PersonName0Mike Templeton
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY071325
IRS990EZ/CashSavingsAndInvestments/EOY092588
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear065056
IRS990EZ/FeesAndOthPymtToIndContractors0550
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07865
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0175678
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation823000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Keith Singleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Bradford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Diane Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Judy Skowron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Kline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dana Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6George A Venner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jeann Wisenbaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mike Templeton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Carol Zolnerowich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Dir Business
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director CVB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Dir Business
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Executive Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Managing Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0104353
IRS990EZ/OtherAssetsTotal/EOY0167141
IRS990EZ/OtherChangesInNetAssets018995
IRS990EZ/OtherExpensesTotal020366
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Attached
IRS990EZ/PrintingPublicationsPostage09831
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Local Support of Arts Organizations See Attached
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Arts Council Programming See Attached
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Dedicated Endowment Programming See Attached
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses127848
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28550
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits035600
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101527 N Galloway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mesquite
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075149
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mike Templeton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09722166444
IRS990EZ/TotalAssets/BOY0175678
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IRS990EZ/TotalExpenses0127245
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IRS990EZ/TotalRevenue0192301
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwmesquiteartscenterorg
IRS990ScheduleA/AmountsSubstContributorsTotal038240
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0133950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0179045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0205945
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IRS990ScheduleA/PublicSupportTotal1700783363
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Arts Program Grantee Children9s Chorus of Greater Dallas Street 400 N St Paul, Ste 510 City, State, Zip Dallas TX 75201 Relationship No Relationship Amount 5,000 Activity Arts Education Grantee Mesquite Junior Players Guild Street 1527 N Galloway City, State, Zip Mesquite TX 75149 Relationship No Relationship Amount 5,000 Activity Arts Program Grantee Mesquite Symphonic Band Street 1527 N Galloway City, State, Zip Mesquite TX 75149 Relationship No Relationship Amount 1,000 Activity Arts Program Grantee Mesquite Symphony Orchestra Street 1527 N Galloway City, State, Zip Mesquite TX 75149 Relationship No Relationship Amount 5,000 Activity Arts Program Grantee Texas Winds Street 7038 Hunter9s Ridge Dr City, State, Zip Dallas TX 75248 Relationship No Relationship Amount 5,000 Activity Arts Education Exhibit Grantee Mesquite Police Dept Street 777 N Galloway City, State, Zip Mesquite TX 75149 Relationship No Relationship Amount 3,500 Activity Arts Program Grantee Mesquite Community Theater Street 1527 N Galloway City, State, Zip Mesquite TX 75149 Relationship No Relationship Amount 5,000 Activity Arts Program Grantee Mesquite Jazz Breaks Series Street 1527 N Galloway City, State, Zip Mesquite TX 75149 Relationship No Relationship Amount 5,240 Activity Arts Program Grantee Missoula Childrens Theatre Street 200 N Adams St City, State, Zip Missoula MT 59802 Relationship No Relationship Amount 3,550 Activity Arts Program Grantee Arts Council Programming Street 1527 N Galloway City, State, Zip Mesquite TX 75149 Relationship No Relationship Amount 22,608
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Advertising Arts Events 6,975 Advocacy 1,000 Conferences and Meetings 708 Contract Services-Events 3,406 Marketing Mesquite Arts 1,889 Professional Dues and Memberships 649 Travel 202 Small Equipment and Supplies 5,472 Education 65
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Unrealized Gain in Endowment Fds 9,675 2011 Income WT Steel Acct 1,087 Nov 2011 Hotel Motel Tax 8,233
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Dr Cary Tanamachi Endowment 11,833 13,311 Dede Duson Music Endowment 50,941 107,057 John & Alta Nichols Endowment 15,220 17,121 Keith Singleton Endowment 5,872 6,605 Ralph & Jeann Wisenbaker Endow 13,673 15,382 Sculpture Endowment Fund 6,814 7,665
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752119711
ReturnHeader/Filer/Name/BusinessNameLine10Mesquite Arts Council Inc
ReturnHeader/Filer/NameControl0MESQ
ReturnHeader/Filer/USAddress/AddressLine101527 N Galloway
ReturnHeader/Filer/USAddress/City0Mesquite
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075149
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0Mike Templeton
ReturnHeader/Officer/Phone09722166444
ReturnHeader/Officer/Title0Managing Direct
ReturnHeader/Preparer/DatePrepared02013-07-01
ReturnHeader/PreparerFirm/EIN0721577017
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas and Thomas CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104019 N Galloway Ste B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mesquite
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075150
ReturnHeader/Preparer/Name0Melanie Thomas
ReturnHeader/Preparer/Phone09726817295
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T08:21:08-05:00

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