Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Historic Mesquite Inc.
990EZ • Fiscal year 2017 • EIN 75-2630009
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$308,195
Up $18,132 (+6.3%) from 2016
Net Assets
Up$307,450
Up $18,346 (+6.3%) from 2016
Liabilities
Down$745
Down $214 (-22%) from 2016
Revenue And Expenses
Revenue
Up$179,286
Up $16,339 (+10%) from 2016
Expenses
Up$160,940
Up $24,219 (+18%) from 2016
Net Income
Down$18,346
Down $7,880 (-30%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Feb 7, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $183,593
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 | - | $56,198 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlene Orr | Executive Director | FT | $0 | - | - |
| Janice Houston | Director | - | $0 | - | - |
| Jeff Medley | Director | - | $0 | - | - |
| Millie Arnold | Secretary | - | $0 | - | - |
| Joyce Hicks | Director | - | $0 | - | - |
| Roger B Foltz | Chairman | - | $0 | - | - |
| Teia M Collier | Director | - | $0 | - | - |
| Helen Ethridge | Vice-Chair | - | $0 | - | - |
| Susan Cumby | Director | - | $0 | - | - |
| William Richardson | Director | - | $0 | - | - |
| Donna Woodard | Parliamentarian | - | $0 | - | - |
| Robert Hughes | Treasurer | - | $0 | - | - |
| Rose Grimley | Director | - | $0 | - | - |
| Judy Skowron | 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
- 2018-02-07
- 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 Maintenance/Restoration of Property Grantee Noah Range Farmhouse Street 711 E Kearney City, State, Zip Mesquite, TX 75149Relationship City of Mesquite Amount 1,057Activity Maintenance/Restoration of Property Grantee Florence Ranch Homestead Street 711 E Kearney City, State, Zip Mesquite, TX 75149Relationship City of Mesquite Amount 351Activity Maintenance/Restoration of Property Grantee Opal Lawrence Historic Park Street 701 E Kearney City, State, Zip Mesquite, TX 75149Relationship City of Mesquite Amount 54,790”
Description of other expenses Part I line 16
“Description AmountAdvertising and Promotions 2,822Equipment and Supplies 943Training and Education 4,706Dues and Subscriptions 821Hospitality 634Office Supplies 1,105Payroll Taxes 3,366”
Description of other assets Part II line 24
“Category Beginning of Year End of YearGift Shop Inventory 854 713”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Tax Liability 794 738Sales Tax Liability 65 7Rental Deposits 100 0”
Raw XML Appendix227 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 $22,000 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 | 289209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 307482 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 166455 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 141 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18346 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 290063 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 308195 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10104 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 56198 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183593 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 143 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2810 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 289104 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 307450 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 289104 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 307450 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8359 |
| 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/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/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/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/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 | Rose Grimley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Judy Skowron |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Vice-Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Parliamentarian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 854 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 713 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14397 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Preservation Restoration & Education |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 331 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4064 |
| 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 | 56198 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 80905 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4166 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5938 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 959 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 745 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160940 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56198 |
| IRS990EZ/TotalRevenueAmt | 0 | 179286 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.cityofmesquite.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 763102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 771 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 763102 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 763102 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 763873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Maintenance/Restoration of Property Grantee Noah Range Farmhouse Street 711 E Kearney City, State, Zip Mesquite, TX 75149Relationship City of Mesquite Amount 1,057Activity Maintenance/Restoration of Property Grantee Florence Ranch Homestead Street 711 E Kearney City, State, Zip Mesquite, TX 75149Relationship City of Mesquite Amount 351Activity Maintenance/Restoration of Property Grantee Opal Lawrence Historic Park Street 701 E Kearney City, State, Zip Mesquite, TX 75149Relationship City of Mesquite Amount 54,790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising and Promotions 2,822Equipment and Supplies 943Training and Education 4,706Dues and Subscriptions 821Hospitality 634Office Supplies 1,105Payroll Taxes 3,366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearGift Shop Inventory 854 713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll Tax Liability 794 738Sales Tax Liability 65 7Rental Deposits 100 0 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-02-07 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 292390CF8BC7A306927FBB0B7EC1B676AB87870A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 292390CF8BC7A306927FBB0B7EC1B676AB87870A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7564812018041tc15f30 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-02-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.199.198.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:38:09 |
| 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 | 2018-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melanie Thomas CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-10T10:35:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $308,195
- Liabilities
- $745
- Net assets
- $307,450
- Revenue
- $179,286
- Expenses
- $160,940
- Net income
- $18,346