Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Historic Mesquite Inc.
990EZ • Fiscal year 2014 • EIN 75-2630009
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$436,263
Up $54,888 (+14%) from 2013
Net Assets
Up$433,989
Up $54,871 (+14%) from 2013
Liabilities
Up$2,274
Up $17 (+0.8%) from 2013
Revenue And Expenses
Revenue
Up$157,337
Up $30,408 (+24%) from 2013
Expenses
Down$102,466
Down $5,292 (-4.9%) from 2013
Net Income
Up$54,871
Up $35,700 (+186%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 16, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $157,939
Mission and Program Overview
Mission
Preservation Restoration & Education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $88,043 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlene Orr | Executive Director | FT | $0 | - | - |
| Rona Lee Price | Chairman | - | $0 | - | - |
| Emily Tosch | Vice-Chair | - | $0 | - | - |
| Donna Woodard | Parliamentarian | - | $0 | - | - |
| Joyce Hicks | Treasurer | - | $0 | - | - |
| Kimberly D Holloway | Director | - | $0 | - | - |
| Jeff Casper | Director | - | $0 | - | - |
| Robert Hughes | Director | - | $0 | - | - |
| Janice Houston | Director | - | $0 | - | - |
| Jeff Medley | Director | - | $0 | - | - |
| Roger Samuels | Director | - | $0 | - | - |
| Judy Skowron | Director | - | $0 | - | - |
| Suanne Toupal | Director | - | $0 | - | - |
| Roger B Foltz | Director | - | $0 | - | - |
| Lynn Rockwood | Ex Officio Director | - | $0 | - | - |
| Hope L Sheppard | Ex Officio Director | - | $0 | - | - |
| Ann Cox-Rowland | Ex Officio Director | - | $0 | - | - |
| Atrice Adeniyi | Honorary Director | - | $0 | - | - |
| Linda Henrie EdD | Honorary Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-2630009
Signing Officer
- Name
- Charlene Orr
- Title
- Exec Director
- Phone
- 9722166468
- Signed
- 2015-02-16
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Melanie Thomas
- Phone
- 9726817295
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Endowment Fund-Historic Properties Grantee Historic Mesquite Foundation Inc Street 1616 N Galloway City, State, Zip Mesquite, TX 75149Relationship Related Corp Amount 2,200Activity Maintenance/Restoration of Property Grantee City of Mesquite Historic Property Street 1616 N Galloway City, State, Zip Mesquite, TX 75149Relationship City of Mesq. Amount 2,702Activity Maintenance/Restoration of Property Grantee Opal Lawrence Historic Park Street 701 E Kearney City, State, Zip Mesquite, TX 75149Relationship City of Mesq. Amount 1,418”
Description of other expenses Part I line 16
“Description AmountAdvertising and Promotions 1,714Equipment and Supplies 615Continuing Education 2,488Dues and Subscriptions 667Hospitality 878Office Supplies 1,594Training 7Depreciation Expense 415Payroll Taxes 2,919”
Description of other assets Part II line 24
“Category Beginning of Year End of YearNet Property and Equipment 840 425Gift Shop Inventory 520 374”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Tax Liability 2,216 2,267Sales Tax Liability 41 7”
Raw XML Appendix255 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/CompensationExplanationGrp/PersonNm | 0 | Charlene Orr |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 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. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Charlene Orr |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9722166468 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1616 N Galloway Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Mesquite |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75149 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 380015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 435464 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 146895 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 147 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 54871 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3799 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 381375 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 436263 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4313 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6320 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -16 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157939 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 131 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 234 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2800 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 379118 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 433989 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 379118 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 433989 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7062 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Charlene Orr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rona Lee Price |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Emily Tosch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Donna Woodard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Joyce Hicks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kimberly D Holloway |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jeff Casper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Robert Hughes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Janice Houston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jeff Medley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Roger Samuels |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Judy Skowron |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Suanne Toupal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Roger B Foltz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Lynn Rockwood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Hope L Sheppard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Ann Cox-Rowland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | Atrice Adeniyi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | Linda Henrie EdD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice-Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Parliamentarian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Ex Officio Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Ex Officio Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Ex Officio Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Honorary Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | Honorary Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1360 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 799 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11297 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Preservation Restoration & Education |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3566 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88043 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73988 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 455 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3858 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2257 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2274 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102466 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88043 |
| IRS990EZ/TotalRevenueAmt | 0 | 157337 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.cityofmesquite.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 752553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3705 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 752553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 752553 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 756258 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Endowment Fund-Historic Properties Grantee Historic Mesquite Foundation Inc Street 1616 N Galloway City, State, Zip Mesquite, TX 75149Relationship Related Corp Amount 2,200Activity Maintenance/Restoration of Property Grantee City of Mesquite Historic Property Street 1616 N Galloway City, State, Zip Mesquite, TX 75149Relationship City of Mesq. Amount 2,702Activity Maintenance/Restoration of Property Grantee Opal Lawrence Historic Park Street 701 E Kearney City, State, Zip Mesquite, TX 75149Relationship City of Mesq. Amount 1,418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising and Promotions 1,714Equipment and Supplies 615Continuing Education 2,488Dues and Subscriptions 667Hospitality 878Office Supplies 1,594Training 7Depreciation Expense 415Payroll Taxes 2,919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearNet Property and Equipment 840 425Gift Shop Inventory 520 374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll Tax Liability 2,216 2,267Sales Tax Liability 41 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Charlene Orr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9722166468 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Historic Mesquite Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIST |
| ReturnHeader/Filer/EIN | 0 | 752630009 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 721577017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Thomas and Thomas CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4019 N Galloway Ste B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Mesquite |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 75150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9726817295 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melanie Thomas |
| ReturnHeader/ReturnTs | 0 | 2015-02-19T10:46:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $436,263
- Liabilities
- $2,274
- Net assets
- $433,989
- Revenue
- $157,337
- Expenses
- $102,466
- Net income
- $54,871