Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Historic Mesquite Inc.
990EZ • Fiscal year 2016 • EIN 75-2630009
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$290,063
Up $24,064 (+9.0%) from 2015
Net Assets
Up$289,104
Up $26,226 (+10.0%) from 2015
Liabilities
Down$959
Down $2,162 (-69%) from 2015
Revenue And Expenses
Revenue
Down$162,947
Down $22,219 (-12%) from 2015
Expenses
Down$136,721
Down $219,556 (-62%) from 2015
Net Income
Up$26,226
Up $197,337 (+115%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Dec 20, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $165,660
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 | - | $120,903 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlene Orr | Executive Director | FT | $0 | - | - |
| Janice Houston | Chair | - | $0 | - | - |
| Jeff Medley | Vice-Chair | - | $0 | - | - |
| Millie Arnold | Secretary | - | $0 | - | - |
| Joyce Hicks | Treasurer | - | $0 | - | - |
| Roger B Foltz | Director | - | $0 | - | - |
| Teia M Collier | Director | - | $0 | - | - |
| Helen Ethridge | Director | - | $0 | - | - |
| Susan Cumby | Director | - | $0 | - | - |
| William Richardson | Director | - | $0 | - | - |
| Donna Woodard | Director | - | $0 | - | - |
| Robert Hughes | Director | - | $0 | - | - |
| Suanne Toupal | Director | - | $0 | - | - |
| Rita Crump | Ex Officio Director | - | $0 | - | - |
| Lynn Rockwood | Ex Officio Director | - | $0 | - | - |
| Hope L Sheppard | Ex Officio Director | - | $0 | - | - |
| Judy Skowron | Ex Officio Director | - | $0 | - | - |
| Roger Samuels | Ex Officio Director | - | $0 | - | - |
| Linda Henrie EdD | Honorary Director | - | $0 | - | - |
| Atrice Adeniyi | Honorary Director | - | $0 | - | - |
| Ann Cox Rowland | 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
- 2016-12-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thomas and Thomas CPAs
- Address
- 4019 N Galloway Ste B, Mesquite, TX 75150
- Preparer
- Melanie Thomas CPA
- 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 778Activity Maintenance/Restoration of Property Grantee Opal Lawrence Historic Park Street 701 E Kearney City, State, Zip Mesquite, TX 75149Relationship City of Mesq. Amount 1,620Activity Maintenance/Restoration of Property Grantee Noah Range Farmhouse Street 711 E Kearney City, State, Zip Mesquite, TX 75149Relationship City of Mesquite Amount 26,672”
Description of other expenses Part I line 16
“Description AmountAdvertising and Promotions 1,751Equipment and Supplies 2,296Continuing Education 1,862Dues and Subscriptions 913Hospitality 818Office Supplies 1,213Awards and Recognition 109Payroll Taxes 4,226Other Taxes 23”
Description of other assets Part II line 24
“Category Beginning of Year End of YearGift Shop Inventory 676 854”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Tax Liability 3,077 794Sales Tax Liability 44 65Rental Deposits 0 100”
Raw XML Appendix260 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/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 | 265323 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 289209 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 146419 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 851 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26226 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3028 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 265999 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 290063 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7612 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 31270 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 456 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165660 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1307 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4870 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 262878 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 289104 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 262878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 289104 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7393 |
| 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/AverageHrsPerWkDevotedToPosRt | 20 | 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/CompensationAmt | 20 | 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/EmployeeBenefitProgramAmt | 20 | 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/ExpenseAccountOtherAllwncAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Charlene Orr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Janice Houston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jeff Medley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Millie Arnold |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Joyce Hicks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Roger B Foltz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Teia M Collier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Helen Ethridge |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Susan Cumby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | William Richardson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Donna Woodard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Robert Hughes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Suanne Toupal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Rita Crump |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Lynn Rockwood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Hope L Sheppard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Judy Skowron |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | Roger Samuels |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | Linda Henrie EdD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | Atrice Adeniyi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | Ann Cox Rowland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice-Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| 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 | 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | Honorary Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 676 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 854 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13211 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Preservation Restoration & Education |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5434 |
| 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 | 120903 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 81819 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1862 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5750 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3121 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 959 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136721 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120903 |
| IRS990EZ/TotalRevenueAmt | 0 | 162947 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.cityofmesquite.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 694812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1073 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 694812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 694812 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 695885 |
| 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 778Activity Maintenance/Restoration of Property Grantee Opal Lawrence Historic Park Street 701 E Kearney City, State, Zip Mesquite, TX 75149Relationship City of Mesq. Amount 1,620Activity Maintenance/Restoration of Property Grantee Noah Range Farmhouse Street 711 E Kearney City, State, Zip Mesquite, TX 75149Relationship City of Mesquite Amount 26,672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising and Promotions 1,751Equipment and Supplies 2,296Continuing Education 1,862Dues and Subscriptions 913Hospitality 818Office Supplies 1,213Awards and Recognition 109Payroll Taxes 4,226Other Taxes 23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearGift Shop Inventory 676 854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll Tax Liability 3,077 794Sales Tax Liability 44 65Rental Deposits 0 100 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2016-12-20 |
| 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 | 2016-12-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melanie Thomas CPA |
| ReturnHeader/ReturnTs | 0 | 2016-12-20T15:08:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $290,063
- Liabilities
- $959
- Net assets
- $289,104
- Revenue
- $162,947
- Expenses
- $136,721
- Net income
- $26,226