Civic Intelligence

Historic Mesquite Inc.

990 • Fiscal year 2020 • EIN 75-2630009

Oct 01, 2019 to Sep 30, 2020 • Filed on Sep 08, 2021

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

40th percentile

2.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$606,207

Up $11,987 (+2.0%) from 2019

Net Assets

Up

$605,467

Up $12,274 (+2.1%) from 2019

Liabilities

Down

$740

Down $287 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Down

$159,815

Down $235,465 (-60%) from 2019

Expenses

Up

$147,569

Up $18,511 (+14%) from 2019

Net Income

Down

$12,246

Down $253,976 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$606,207
Liabilities$740
Net Assets$605,467
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$159,815
Expenses$147,569
Net Income$12,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Sep 8, 2021
Return Version
2019v5.1
Gross Receipts
$159,815
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$593,798$605,800▲ $12,002
Inventories for Sale or Use$422$407▼ $15
Total Assets$594,220$606,207▲ $11,987
Liabilities
Other Liabilities-$740-
Total Liabilities$0$740▲ $740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,220$605,467▲ $11,247
Total Net Assets Fund Balance$594,220$605,467▲ $11,247
Total Liabilities and Net Assets / Fund Balance$594,220$606,207▲ $11,987
Compensation and Service Providers
Top Officer Pay51st percentile

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
WojtkowiakDirector
Charlene OrrExecutive Director
Teia M CollierParliamentarian
Rose GrimleySecretary
Suanne ToupalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,955
Program Service Revenue
$156,261
Investment Income
$399
Other Revenue
$200
Change in Net Assets
$12,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,976
Other Expenses$55,593
Total Fundraising Expense$2,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,428$22,142-$88,570
All Other Expenses$27,633$4-$27,637
Office Expenses$1,273$7,170-$8,443
Payroll Taxes$3,406--$3,406
Conferences and Meetings$2,687--$2,687
Fees for Services Accounting$2,407--$2,407
Other Expenses$2,230$143$2,257$2,230
Advertising$749--$749
Total Functional Expenses$115,853$29,459$2,257$147,569
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$740
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 35% controlled entity
No
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
Charlene Orr
Title
Exec Director
Phone
9722166968
Signed
2021-09-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Charlene Orr
Formed
1996
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
22

Preparer

Firm
Thomas & Thomas CPA
Address
4019 N Galloway Suite B, Mesquite, TX 75150
Preparer
Veronica Cruz-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/OfficeExpensesGrp/TotalAmt08443
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IRS990/OtherExpensesGrp/Desc0Awards & Recognition
IRS990/OtherExpensesGrp/Desc1Contractual Services
IRS990/OtherExpensesGrp/Desc2Florence Ranch Homestead
IRS990/OtherExpensesGrp/Desc3Gift shop & other expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OtherExpensesGrp/ProgramServicesAmt09040
IRS990/OtherExpensesGrp/ProgramServicesAmt12230
IRS990/OtherExpensesGrp/TotalAmt0143
IRS990/OtherExpensesGrp/TotalAmt19040
IRS990/OtherExpensesGrp/TotalAmt22257
IRS990/OtherExpensesGrp/TotalAmt32230
IRS990/OtherLiabilitiesGrp/EOYAmt0740
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03406
IRS990/PayrollTaxesGrp/TotalAmt03406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Charlene Orr
IRS990/PriorPeriodAdjustmentsAmt0-999
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Historic Tours
IRS990/ProgramServiceRevenueGrp/Desc1Gift Shop
IRS990/ProgramServiceRevenueGrp/Desc2Special Events
IRS990/ProgramServiceRevenueGrp/Desc3Donations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136168
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IRS990/PYOtherExpensesAmt051299
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IRS990/PYRevenuesLessExpensesAmt0266222
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IRS990/PYTotalRevenueAmt0395280
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IRS990/ReconcilationRevenueExpnssAmt012246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136168
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151289
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0731
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95840
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IRS990ScheduleA/SubstantialContributorsTotAmt082096
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01071880
IRS990ScheduleA/TotalSupportAmt01072611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liability
IRS990ScheduleD/TotalLiabilityAmt0740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075185
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0594220
IRS990/TotalAssetsGrp/EOYAmt0606207
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IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115853

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,207
Liabilities
$740
Net assets
$605,467
Revenue
$159,815
Expenses
$147,569
Net income
$12,246
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