Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Historic Mesquite Inc.
990EZ • Fiscal year 2015 • EIN 75-2630009
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$265,999
Down $170,264 (-39%) from 2014
Net Assets
Down$262,878
Down $171,111 (-39%) from 2014
Liabilities
Up$3,121
Up $847 (+37%) from 2014
Revenue And Expenses
Revenue
Up$185,166
Up $27,829 (+18%) from 2014
Expenses
Up$356,277
Up $253,811 (+248%) from 2014
Net Income
Down-$171,111
Down $225,982 (-412%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Dec 17, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $186,734
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 Lawrence Historical Park located in Mesquite TX | - | $340,433 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlene Orr | Executive Director | FT | $0 | - | - |
| Emily Tosch | Chair | - | $0 | - | - |
| Janice Houston | Vice-Chair | - | $0 | - | - |
| Donna Woodard | Parliamentarian | - | $0 | - | - |
| Joyce Hicks | Treasurer | - | $0 | - | - |
| Roger B Foltz | Secretary | - | $0 | - | - |
| Diana Parker | Director | - | $0 | - | - |
| Helen Ethridge | Director | - | $0 | - | - |
| Jeff Medley | Director | - | $0 | - | - |
| William Richardson | Director | - | $0 | - | - |
| Beth Gaddis | Director | - | $0 | - | - |
| Judy Skowron | Director | - | $0 | - | - |
| Suanne Toupal | Director | - | $0 | - | - |
| Robert Hughes | Ex Officio Director | - | $0 | - | - |
| Lynn Rockwood | Ex Officio Director | - | $0 | - | - |
| Hope L Sheppard | Ex Officio Director | - | $0 | - | - |
| Ann Cox-Rowland | Ex Officio Director | - | $0 | - | - |
| Roger Samuels | Ex Officio Director | - | $0 | - | - |
| Linda Henrie EdD | Honorary Director | - | $0 | - | - |
| Atrice Adeniyi | Honorary Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Historic Mesquite Inc
- EIN
- 75-2630009
- Address
- P O Box 850137, Mesquite, TX 75185-0137
Signing Officer
- Name
- Charlene Orr
- Title
- Exec Director
- Phone
- 9722166468
- Signed
- 2015-12-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thomas and Thomas CPAs
- Address
- 4019 N Galloway Ste B, Mesquite, TX 75150
- 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 Mesquite Preservation Foundation Street 1616 N Galloway City, State, Zip Mesquite, TX 75149Relationship Related Association 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 1,684Activity Maintenance/Restoration of Property Grantee Opal Lawrence Historic Park Street 701 E Kearney City, State, Zip Mesquite, TX 75149Relationship City of Mesq. Amount 235,296Activity Maintenance/Restoration of Property Grantee Noah Range Farmhouse Street 711 E Kearney City, State, Zip Mesquite, TX 75149Relationship City of Mesquite Amount 11,471”
Description of other expenses Part I line 16
“Description AmountAdvertising and Promotions 2,222Equipment and Supplies 2,483Continuing Education 2,321Dues and Subscriptions 1,044Hospitality 891Office Supplies 1,294Depreciation Expense 425Payroll Taxes 3,271”
Description of other assets Part II line 24
“Category Beginning of Year End of YearNet Property and Equipment 425 0Gift Shop Inventory 374 676”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Tax Liability 2,267 3,077Sales Tax Liability 7 44”
Raw XML Appendix263 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Charlene Orr |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9722166468 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 E Kearney St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Mesquite |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75149 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 435464 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 265323 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 170852 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 399 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -171111 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4730 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 436263 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 265999 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6501 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 250651 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 130 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186734 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 529 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 283 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3245 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 433989 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 262878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 433989 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 262878 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8486 |
| 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 | 1.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 19 | 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/CompensationAmt | 19 | 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/EmployeeBenefitProgramAmt | 19 | 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/ExpenseAccountOtherAllwncAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Charlene Orr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Emily Tosch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Janice Houston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Donna Woodard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Joyce Hicks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Roger B Foltz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Diana Parker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Helen Ethridge |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Jeff Medley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | William Richardson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Beth Gaddis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Judy Skowron |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Suanne Toupal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Robert Hughes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Lynn Rockwood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Hope L Sheppard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Ann Cox-Rowland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | Roger Samuels |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | Linda Henrie EdD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | Atrice Adeniyi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice-Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Parliamentarian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| 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 | Ex Officio 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 | Ex Officio Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | Honorary Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | Honorary Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 799 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 676 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13951 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Preservation Restoration & Education |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5324 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Historic Mesquite Inc worked to preserve maintain and restore several properties such as the Florence Homestead and Lawrence Historical Park located in Mesquite TX |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 340433 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 78459 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1169 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5332 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2274 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3121 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 356277 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 340433 |
| IRS990EZ/TotalRevenueAmt | 0 | 185166 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.cityofmesquite.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 174097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 724692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2107 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 724228 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 464 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 174097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 724692 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 726799 |
| 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 Mesquite Preservation Foundation Street 1616 N Galloway City, State, Zip Mesquite, TX 75149Relationship Related Association 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 1,684Activity Maintenance/Restoration of Property Grantee Opal Lawrence Historic Park Street 701 E Kearney City, State, Zip Mesquite, TX 75149Relationship City of Mesq. Amount 235,296Activity Maintenance/Restoration of Property Grantee Noah Range Farmhouse Street 711 E Kearney City, State, Zip Mesquite, TX 75149Relationship City of Mesquite Amount 11,471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising and Promotions 2,222Equipment and Supplies 2,483Continuing Education 2,321Dues and Subscriptions 1,044Hospitality 891Office Supplies 1,294Depreciation Expense 425Payroll Taxes 3,271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearNet Property and Equipment 425 0Gift Shop Inventory 374 676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll Tax Liability 2,267 3,077Sales Tax Liability 7 44 |
| 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 | 2016-04-25 22:37:26Z |
| 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 | 2015-12-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Historic Mesquite Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIST |
| ReturnHeader/Filer/EIN | 0 | 752630009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 850137 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mesquite |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 751850137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721577017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Thomas and Thomas CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4019 N Galloway Ste B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mesquite |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9726817295 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melanie Thomas |
| ReturnHeader/ReturnTs | 0 | 2016-01-11T13:58:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $265,999
- Liabilities
- $3,121
- Net assets
- $262,878
- Revenue
- $185,166
- Expenses
- $356,277
- Net income
- -$171,111