Civic Intelligence

Historic Mesquite Inc.

990 • Fiscal year 2019 • EIN 75-2630009

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 04, 2020

Organization Profilewww.cityofmesquite.com
P O Box 850137Mesquite, TX 75185-0137

(972) 216-6468

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$22,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$594,220

Up $266,516 (+81%) from 2018

Net Assets

Up

$593,193

Up $266,222 (+81%) from 2018

Liabilities

Up

$1,027

Up $294 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin95th percentile

Revenue

Up

$395,280

Up $148,686 (+60%) from 2018

Expenses

Down

$129,058

Down $98,015 (-43%) from 2018

Net Income

Up

$266,222

Up $246,701 (+1264%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2010: $444,574Liabilities 2010: $13,927Net Assets 2010: $430,6472010Assets 2011: $386,192Liabilities 2011: $1,655Net Assets 2011: $384,5372011Assets 2012: $362,479Liabilities 2012: $2,532Net Assets 2012: $359,9472012Assets 2013: $381,375Liabilities 2013: $2,257Net Assets 2013: $379,1182013Assets 2014: $436,263Liabilities 2014: $2,274Net Assets 2014: $433,9892014Assets 2015: $265,999Liabilities 2015: $3,121Net Assets 2015: $262,8782015Assets 2016: $290,063Liabilities 2016: $959Net Assets 2016: $289,1042016Assets 2017: $308,195Liabilities 2017: $745Net Assets 2017: $307,4502017Assets 2018: $327,704Liabilities 2018: $733Net Assets 2018: $326,9712018Assets 2019: $594,220Liabilities 2019: $1,027Net Assets 2019: $593,1932019Assets 2020: $606,207Liabilities 2020: $740Net Assets 2020: $605,4672020Assets 2021: $612,730Liabilities 2021: $1,250Net Assets 2021: $611,4802021Assets 2022: $706,510Liabilities 2022: $1,633Net Assets 2022: $704,8772022Assets 2023: $788,492Liabilities 2023: $807Net Assets 2023: $787,6852023Assets 2024: $850,835Liabilities 2024: $0Net Assets 2024: $850,8352024

Highlighted filing

2019

Assets$594,220
Liabilities$1,027
Net Assets$593,193
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KExpenses 2010: $221,3672010Revenue 2011: $182,221Expenses 2011: $228,331Net Income 2011: -$46,1102011Revenue 2012: $105,322Expenses 2012: $129,912Net Income 2012: -$24,5902012Revenue 2013: $126,929Expenses 2013: $107,758Net Income 2013: $19,1712013Revenue 2014: $157,337Expenses 2014: $102,466Net Income 2014: $54,8712014Revenue 2015: $185,166Expenses 2015: $356,277Net Income 2015: -$171,1112015Revenue 2016: $162,947Expenses 2016: $136,721Net Income 2016: $26,2262016Revenue 2017: $179,286Expenses 2017: $160,940Net Income 2017: $18,3462017Revenue 2018: $246,594Expenses 2018: $227,073Net Income 2018: $19,5212018Revenue 2019: $395,280Expenses 2019: $129,058Net Income 2019: $266,2222019Revenue 2020: $159,815Expenses 2020: $147,569Net Income 2020: $12,2462020Revenue 2021: $197,023Expenses 2021: $188,159Net Income 2021: $8,8642021Revenue 2022: $228,900Expenses 2022: $126,391Net Income 2022: $102,5092022Revenue 2023: $267,230Expenses 2023: $184,422Net Income 2023: $82,8082023Revenue 2024: $259,225Expenses 2024: $196,075Net Income 2024: $63,1502024

Highlighted filing

2019

Revenue$395,280
Expenses$129,058
Net Income$266,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$395,280
Mission and Program Overview

Mission

Preservation Restoration & Education

Historic Mesquite, Inc. is organized for the charitable and educational purposes of identifying and preserving historic structures, identifying and securing historic designations for properties, and providing the public with the tools to navigate Mesquite history and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,253$593,798▲ $266,545
Inventories for Sale or Use$451$422▼ $29
Total Assets$327,704$594,220▲ $266,516
Liabilities
Accounts Payable and Accrued Expenses$733$1,027▲ $294
Total Liabilities$733$1,027▲ $294
Net Assets / Fund Balance
Unrestricted Net Assets$290,921$384,176▲ $93,255
Temporarily Rstr Net Assets$36,050$209,017▲ $172,967
Total Net Assets Fund Balance$326,971$593,193▲ $266,222
Total Liabilities and Net Assets / Fund Balance$327,704$594,220▲ $266,516
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlene OrrExecutive DirectorFT$22,000$22,000

Board Members and Trustees

NameTitle
Helen EthridgeChair
Millie ArnoldVice-Chair
Brandee VasquezDirector
Debbie ScrewsDirector
Deborah FranklinDirector
Janice HoustonDirector
Judy SkowronDirector
Nichol SurrattDirector
Roger FoltzDirector
Susan CumbyDirector
Suzanne WojtkowiakDirector
Teia M CollierParliamentarian
Rose GrimleySecretary
Suanne ToupalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,540
Program Service Revenue
$19,470
Investment Income
$270
Other Revenue
$0
All Other Contributions
$117,488
Change in Net Assets
$266,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,759
Other Expenses$51,299
Total Fundraising Expense$17,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,573$28,900$5,696$52,169
Current Officers, Directors, Trustees, and Key Employees$7,334$7,333$7,333$22,000
Other Expenses$9,316$4,438-$9,316
Payroll Taxes$1,077$2,154$359$3,590
Advertising--$2,568$2,568
Office Expenses-$1,985-$1,985
All Other Expenses-$117$1,264$1,381
Fees for Services Accounting-$550-$550
Total Functional Expenses$66,361$45,477$17,220$129,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors are provided a complete copy of the Form 990 to for perusal and review at a meeting after the tax return is filed.”

Conflict of interest policy compliance Part VI line 12C

“Board Directors learn about conflict of interest during board orientation. This is a topic that is monitored throughout the term of the Board Director.”

Governing documents etc available to public Part VI line 19

“Historic Mesquite, Inc. maintains a File for Public Viewing that includes documents, policies, adopted disclosure policy, and financial statements for anyone interested in seeing those in our office.”

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
Toyia Pointer
Title
Exec Director
Phone
9722166468
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Orr
Formed
1996
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
29

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

Significant program services not listed on prior year return Part III line 2

“Historic Mesquite, Inc. is a nonprofit 501(c)(3) organization dedicated to the preservation of and education about Mesquite history. The Mesquite Veterans Memorial effort will be utilizing the nonprofit status of HMI to accept, document and properly process all donations. The Memorial will honor military veterans and their families from the Mesquite community.”

List of other expenses Part IX line 24E

“Dues & Publications 1,235Gift Shop Expense 29. -----Total Fundraising 1,264. Awards, Recognition 65Sales Tax 52. -----Total Management Fees 117. =====”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Charlene Orr
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
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IRS990/ProgramServiceRevenueGrp/Desc1Real Property Rentals
IRS990/ProgramServiceRevenueGrp/Desc2Crafts Classes
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors are provided a complete copy of the Form 990 to for perusal and review at a meeting after the tax return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Directors learn about conflict of interest during board orientation. This is a topic that is monitored throughout the term of the Board Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Historic Mesquite, Inc. maintains a File for Public Viewing that includes documents, policies, adopted disclosure policy, and financial statements for anyone interested in seeing those in our office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Historic Mesquite, Inc. is a nonprofit 501(c)(3) organization dedicated to the preservation of and education about Mesquite history. The Mesquite Veterans Memorial effort will be utilizing the nonprofit status of HMI to accept, document and properly process all donations. The Memorial will honor military veterans and their families from the Mesquite community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Publications 1,235Gift Shop Expense 29. -----Total Fundraising 1,264. Awards, Recognition 65Sales Tax 52. -----Total Management Fees 117. =====
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mesquite Preservation Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752868398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Manages funds for historic preservation in Mesquite
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O Box 850137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mesquite
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,220
Liabilities
$1,027
Net assets
$593,193
Revenue
$395,280
Expenses
$129,058
Net income
$266,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$2.59$1.96$0.63
2023Detailed filing. Detailed filing data is available for this year.$7.88$0.01$7.88$2.67$1.84$0.83
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.02$7.05$2.29$1.26$1.03
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.11$1.97$1.88$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.06$0.01$6.05$1.60$1.48$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.94$0.01$5.93$3.95$1.29$2.66
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$2.47$2.27$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$1.79$1.61$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$1.63$1.37$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$1.85$3.56$1.71
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.02$4.34$1.57$1.02$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.02$3.79$1.27$1.08$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.03$3.60$1.05$1.30$0.25
2011Summary only. Only limited summary data is available for this year.$3.86$0.02$3.85$1.82$2.28$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.14$4.31$2.21