Civic Intelligence

Mesquite Preservation Foundation

990EZ • Fiscal year 2016 • EIN 75-2868398

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 20, 2016

Organization Profile
P O Box 850137Mesquite, TX 75185

(972) 216-6468

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

278%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$93,657

Flat from 2016

Net Assets

$93,657

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet MarginScore unavailable

Revenue

Flat

$32,722

Flat from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2010: $34,403Liabilities 2010: $02010Assets 2011: $39,953Liabilities 2011: $02011Assets 2012: $49,095Liabilities 2012: $02012Assets 2013: $56,182Liabilities 2013: $02013Assets 2014: $55,802Liabilities 2014: $0Net Assets 2014: $55,8022014Assets 2015: $60,163Liabilities 2015: $02015Assets 2016: $93,657Liabilities 2016: $0Net Assets 2016: $93,6572016Assets 2016: $93,657Liabilities 2016: $02016Assets 2017: $97,574Liabilities 2017: $0Net Assets 2017: $97,5742017Assets 2018: $101,650Liabilities 2018: $0Net Assets 2018: $101,6502018Assets 2019: $98,042Liabilities 2019: $0Net Assets 2019: $98,0422019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$93,657
Liabilities$0
Net Assets$93,657
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $6,830Expenses 2010: $638Net Income 2010: $6,1922010Revenue 2011: $6,010Expenses 2011: $460Net Income 2011: $5,5502011Revenue 2012: $9,522Expenses 2012: $380Net Income 2012: $9,1422012Revenue 2013: $8,584Expenses 2013: $0Net Income 2013: $8,5842013Revenue 2014: $8,049Expenses 2014: $8,192Net Income 2014: -$1432014Revenue 2015: $8,657Expenses 2015: $3,805Net Income 2015: $4,8522015Revenue 2016: $32,7222016Revenue 2016: $32,722Expenses 2016: $0Net Income 2016: $32,7222016Revenue 2017: $4,889Expenses 2017: $873Net Income 2017: $4,0162017Revenue 2018: $1,223Expenses 2018: $514Net Income 2018: $7092018Revenue 2019: $2,380Expenses 2019: $1,129Net Income 2019: $1,2512019

Highlighted filing

2016

Revenue$32,722
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.1
Gross Receipts
$32,722
Mission and Program Overview

Mission

Support Organization for HMI

Program Services

DescriptionGrantsExpenses
Mesquite Preservation Foundation is a nonprofit organization formed to manage funds donated to historic preservation in the City of Mesquite--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene OrrExecutive Director-$0--
Kathy BrewerChair-$0--
Janice HoustonSecretary-$0--
Joyce HicksDirector-$0--
Bill PorterDirector-$0--
Elaine WhitlockVice Chair-$0--
Jeff ArmstrongDirector-$0--
Peggy BrooksDirector-$0--
Kim ButtramDirector-$0--
Lynn RockwoodDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mesquite Preservation Foundation
EIN
75-2868398
Address
P O Box 850137, Mesquite, TX 75185

Signing Officer

Name
Charlene Orr
Title
Executive Direc
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

Other changes in net assets or fund balances Part I line 20

“Description AmountUnrealized Gain on Investments 772”

Description of other assets Part II line 24

“Category Beginning of Year End of YearHartford Inflation Fd 17,779 18,551”

Raw XML Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlene Orr
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kim Buttram
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018551
IRS990EZ/OtherChangesInNetAssetsAmt0772
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Historic Mesquite
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearHartford Inflation Fd 17,779 18,551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlene Orr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09722166468
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mesquite Preservation Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MESQ
ReturnHeader/Filer/EIN0752868398
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 850137
ReturnHeader/Filer/USAddress/CityNm0Mesquite
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721577017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas and Thomas CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04019 N Galloway Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesquite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075150
ReturnHeader/PreparerPersonGrp/PhoneNum09726817295
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Thomas CPA
ReturnHeader/ReturnTs02016-12-20T15:09:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,657
Liabilities
$0
Net assets
$93,657
Revenue
$32,722
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.33
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.33$0.00$0.33
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.09$0.00$0.09
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.10$0.00$0.09
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.06$0.00$0.06
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$0.07$0.01$0.06