Historic Mesquite Inc.

990EZ • Fiscal year 2013 • EIN 75-2630009

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 30, 2014

Organization Profile www.cityofmesquite.com

1616 N Galloway Ave75149

Siviq Scores

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

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

5.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

$381,375

Up $18,896 (+5.2%) from 2012

Net Assets

$379,118

Up $19,171 (+5.3%) from 2012

Liabilities

Down

$2,257

Down $275 (-11%) from 2012

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin72nd percentile

Revenue

$126,929

Up $21,607 (+21%) from 2012

Expenses

Down

$107,758

Down $22,154 (-17%) from 2012

Net Income

$19,171

Up $43,761 (+178%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2013

Assets$381,375

Liabilities$2,257

Net Assets$379,118

Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2013

Revenue$126,929

Expenses$107,758

Net Income$19,171

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Apr 30, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Preservation Restoration & Education

Filing and Contact Details

Filer

EIN: 75-2630009

Raw XML Appendix245 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/Explanation	0	of Compensation: Executive Director Charlene Orr is an employee of the City of Mesquite. For this fiscal year, HMI reimbursed the City of Mesquite $35,738 for her compensation.
CompensationExplanation/Compensation/PersonName	0	Charlene Orr
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	360539
IRS990EZ/CashSavingsAndInvestments/EOY	0	380015
IRS990EZ/ContributionsGiftsGrantsEtc	0	118066
IRS990EZ/CostOfGoodsSold	0	165
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	19171
IRS990EZ/FeesAndOthPymtToIndContractors	0	9230
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	6365
IRS990EZ/GrantsAndSimilarAmountsPaid	0	14669
IRS990EZ/GroProfitLossSalesOfInventory	0	234
IRS990EZ/GrossReceipts	0	127558
IRS990EZ/GrossSalesOfInventory	0	399
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	219
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	690
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	359947
IRS990EZ/NetAssetsOrFundBalancesBOY	0	359947
IRS990EZ/NetAssetsOrFundBalances/EOY	0	379118
IRS990EZ/NetAssetsOrFundBalancesEOY	0	379118
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	14	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	15	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	16	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	17	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	16	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	17	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	16	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	17	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	35738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	16	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	17	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Charlene Orr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Ann Cox-Rowland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Rita Crump
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Roger B Foltz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Joyce Hicks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Kimberly D Holloway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Kathryn Hons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Robert Hughes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Karen Hunt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Joshua Kidd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Sandra LaClave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	Rona Lee Price
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	Roger Samuels
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	Judy Skowron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	Connie Sue Theller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	Emily Tosch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	16	Suanne Toupal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	17	Donna Woodard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	16	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	17	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1940
IRS990EZ/OtherAssetsTotal/EOY	0	1360
IRS990EZ/OtherExpensesTotal	0	11600
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Preservation Restoration & Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Historic Mesquite Inc worked to preserve maintain and restore several properties such as the Florence Homestead and the Lawrence Historical Park located in Mesquite TX
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	2200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	91394
IRS990EZ/ProgramServiceRevenue	0	1819
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	65197
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	464
IRS990EZ/SpecialEventsNetIncomeLoss	0	5901
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2532
IRS990EZ/SumOfTotalLiabilities/EOY	0	2257
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1616 N Galloway Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Mesquite
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	75149
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Charlene Orr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9722166468
IRS990EZ/TotalAssets/BOY	0	362479
IRS990EZ/TotalAssets/EOY	0	381375
IRS990EZ/TotalExpenses	0	107758
IRS990EZ/TotalProgramServiceExpenses	0	91394
IRS990EZ/TotalRevenue	0	126929
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwcityofmesquitecom
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	118756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	100975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	181169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	204758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	214189
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	819847
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1881
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3471
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99580
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99650
IRS990ScheduleA/PublicSupportTotal170	0	819847
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	118756
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	100975
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	181169
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	204758
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	214189
IRS990ScheduleA/Total170/Total	0	819847
IRS990ScheduleA/TotalSupport	0	823318
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity Endowment Fund-Historic Properties Grantee Historic Mesquite Foundation Inc Street 1616 N Galloway City, State, Zip Mesquite TX 75149 Relationship Related Corp Amount 2,200 Activity Maintenance/Restoration of Property Grantee City of Mesquite Historic Property Street 1616 N Galloway City, State, Zip Mesquite TX 75149 Relationship City of Mesq. Amount 1,982 Activity Maintenance/Restoration of Property Grantee Opal Lawrence Historic Park Street 701 E Kearney City, State, Zip Mesquite TX 75149 Relationship City of Mesq. Amount 10,487
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Advertising and Promotions 2,253 Equipment and Supplies 1,088 Continuing Education 1,270 Dues and Subscriptions 928 Hospitality 954 Office Supplies 3,027 Training 167 Depreciation Expense 415 Payroll Taxes 1,498
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Net Property and Equipment 1,255 840 Gift Shop Inventory 685 520
IRS990ScheduleO/GeneralExplanation/Explanation	3	Category Beginning of Year End of Year Payroll Tax Liability 2,518 2,216 Sales Tax Liability 14 41
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	752630009
ReturnHeader/Filer/Name/BusinessNameLine1	0	Historic Mesquite Inc
ReturnHeader/Filer/NameControl	0	HIST
ReturnHeader/Filer/USAddress/AddressLine1	0	1616 N Galloway Ave
ReturnHeader/Filer/USAddress/City	0	Mesquite
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75149
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-04-30
ReturnHeader/Officer/Name	0	Charlene Orr
ReturnHeader/Officer/Phone	0	9722166468
ReturnHeader/Officer/Title	0	Exec Director
ReturnHeader/Preparer/DatePrepared	0	2014-05-07
ReturnHeader/PreparerFirm/EIN	0	721577017
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Thomas and Thomas CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4019 N Galloway Ste B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Mesquite
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	75150
ReturnHeader/Preparer/Name	0	Melanie Thomas
ReturnHeader/Preparer/Phone	0	9726817295
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-07T13:23:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $381,375
Liabilities: $2,257
Net assets: $379,118
Revenue: $126,929
Expenses: $107,758
Net income: $19,171

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.51	$0.00	$8.51	$2.59	$1.96	$0.63
2023Detailed filing. Detailed filing data is available for this year.	$7.88	$0.01	$7.88	$2.67	$1.84	$0.83
2022Detailed filing. Detailed filing data is available for this year.	$7.07	$0.02	$7.05	$2.29	$1.26	$1.03
2021Detailed filing. Detailed filing data is available for this year.	$6.13	$0.01	$6.11	$1.97	$1.88	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$6.06	$0.01	$6.05	$1.60	$1.48	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$5.94	$0.01	$5.93	$3.95	$1.29	$2.66
2018Detailed filing. Detailed filing data is available for this year.	$3.28	$0.01	$3.27	$2.47	$2.27	$0.20
2017Detailed filing. Detailed filing data is available for this year.	$3.08	$0.01	$3.07	$1.79	$1.61	$0.18
2016Detailed filing. Detailed filing data is available for this year.	$2.90	$0.01	$2.89	$1.63	$1.37	$0.26
2015Detailed filing. Detailed filing data is available for this year.	$2.66	$0.03	$2.63	$1.85	$3.56	$1.71
2014Detailed filing. Detailed filing data is available for this year.	$4.36	$0.02	$4.34	$1.57	$1.02	$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.81	$0.02	$3.79	$1.27	$1.08	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.62	$0.03	$3.60	$1.05	$1.30	$0.25
2011Summary only. Only limited summary data is available for this year.	$3.86	$0.02	$3.85	$1.82	$2.28	$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.45	$0.14	$4.31		$2.21