Civic Intelligence

Mesquite Preservation Foundation

990EZ • Fiscal year 2018 • EIN 75-2868398

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 10, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$101,650

Up $4,076 (+4.2%) from 2017

Net Assets

Up

$101,650

Up $4,076 (+4.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Down

$1,223

Down $3,666 (-75%) from 2017

Expenses

Down

$514

Down $359 (-41%) from 2017

Net Income

Down

$709

Down $3,307 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $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

2018

Assets$101,650
Liabilities$0
Net Assets$101,650
Open 2018 Filing

Operations Trend

Revenue Growth5th 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: $32,722Expenses 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

2018

Revenue$1,223
Expenses$514
Net Income$709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 10, 2019
Return Version
2017v2.2
Gross Receipts
$22,749
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-$437
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene OrrExecutive Director-$0--
Kathy BrewerDirector-$0--
Janice HoustonDirector-$0--
Joyce HicksDirector-$0--
Bill PorterDirector-$0--
Elaine WhitlockChair-$0--
Jeff ArmstrongVice Chair-$0--
Peggy BrooksTreasurer-$0--
Kim ButtramSecretary-$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
2019-07-10
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

Description of other expenses Part I line 16

“Description AmountAdvertising & Promotions 234Office Supplies 30”

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

“Description AmountUnrealized Gain-Current Investments 94Prior Year Unrealizd Loss-Sale Adj 3,273”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEdward Jones Investments 30,274 0LPL Financial 0 91,243”

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mesquite
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlene Orr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janice Houston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joyce Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elaine Whitlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Peggy Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kim Buttram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lynn Rockwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt091243
IRS990EZ/OtherChangesInNetAssetsAmt03367
IRS990EZ/OtherExpensesTotalAmt0264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Organization for HMI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mesquite Preservation Foundation is a nonprofit organization formed to manage funds donated to historic preservation in the City of Mesquite
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt018253
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0514
IRS990EZ/TotalProgramServiceExpensesAmt0437
IRS990EZ/TotalRevenueAmt01223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752630009
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Historic Mesquite
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising & Promotions 234Office Supplies 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUnrealized Gain-Current Investments 94Prior Year Unrealizd Loss-Sale Adj 3,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEdward Jones Investments 30,274 0LPL Financial 0 91,243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlene Orr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09722166468
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E77866164439613B62F6E881AA449D9E961DE337
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E77866164439613B62F6E881AA449D9E961DE337
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07564812019193iuoqcd1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.176.10.177
ReturnHeader/FilingSecurityInformation/IPDt02019-07-12
ReturnHeader/FilingSecurityInformation/IPTm017:58:59
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/PreparerPersonNm0Melanie Thomas CPA
ReturnHeader/ReturnTs02019-07-12T17:55:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,650
Liabilities
$0
Net assets
$101,650
Revenue
$1,223
Expenses
$514
Net income
$709
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
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