Civic Intelligence

Mesa Hotline School Inc

990EZ • Fiscal year 2021 • EIN 76-0775551

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 04, 2021

Organization ProfileN/A
45150 Cr 118Limon, CO 80828

(719) 760-0752

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

45th percentile

5.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

1.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

395%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$340,476

Up $4,360 (+1.3%) from 2020

Net Assets

Up

$340,476

Up $4,360 (+1.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$78,807

Up $62,892 (+395%) from 2020

Expenses

Up

$74,447

Up $41,273 (+124%) from 2020

Net Income

Up

$4,360

Up $21,619 (+125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2012: $326,044Liabilities 2012: $02012Assets 2013: $334,943Liabilities 2013: $02013Assets 2014: $346,895Liabilities 2014: $02014Assets 2015: $355,639Liabilities 2015: $02015Assets 2016: $362,248Liabilities 2016: $02016Assets 2017: $369,343Liabilities 2017: $02017Assets 2018: $355,119Liabilities 2018: $02018Assets 2019: $353,375Liabilities 2019: $02019Assets 2020: $336,116Liabilities 2020: $0Net Assets 2020: $336,1162020Assets 2021: $340,476Net Assets 2021: $340,4762021Assets 2022: $365,164Net Assets 2022: $365,1642022Assets 2023: $466,664Liabilities 2023: $0Net Assets 2023: $466,6642023Assets 2024: $503,970Liabilities 2024: $0Net Assets 2024: $503,9702024Assets 2025: $510,198Liabilities 2025: $0Net Assets 2025: $510,1982025

Highlighted filing

2021

Assets$340,476
Liabilities-
Net Assets$340,476
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $50,016Expenses 2012: $68,596Net Income 2012: -$18,5802012Revenue 2013: $82,309Expenses 2013: $73,410Net Income 2013: $8,8992013Revenue 2014: $87,938Expenses 2014: $75,986Net Income 2014: $11,9522014Revenue 2015: $89,973Expenses 2015: $81,229Net Income 2015: $8,7442015Revenue 2016: $80,567Expenses 2016: $73,958Net Income 2016: $6,6092016Revenue 2017: $91,016Expenses 2017: $83,921Net Income 2017: $7,0952017Revenue 2018: $82,895Expenses 2018: $94,408Net Income 2018: -$11,5132018Revenue 2019: $99,268Expenses 2019: $101,012Net Income 2019: -$1,7442019Revenue 2020: $15,915Expenses 2020: $33,174Net Income 2020: -$17,2592020Revenue 2021: $78,807Expenses 2021: $74,447Net Income 2021: $4,3602021Revenue 2022: $100,346Expenses 2022: $75,658Net Income 2022: $24,6882022Revenue 2023: $246,237Expenses 2023: $144,737Net Income 2023: $101,5002023Revenue 2024: $132,035Expenses 2024: $94,729Net Income 2024: $37,3062024Revenue 2025: $124,184Expenses 2025: $117,956Net Income 2025: $6,2282025

Highlighted filing

2021

Revenue$78,807
Expenses$74,447
Net Income$4,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$78,807
Mission and Program Overview

Mission

Conducts a lineman school

Program Services

DescriptionGrantsExpenses
CONDUCTS A LINEMAN SCHOOL USING A BALANCED,MULTI-DISCIPLINARY EFFORT$8,200$66,789
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL NORRISPresident-$0--
DAVID WILLIAMSVice Preside-$0--
BOBBY BRENTONSec/Treasure-$0--
KEVIN RADEMACHERDirector-$0--
FRANK SAMPSONDirector-$0--
ALAN KATZDirector-$0--
KENNETH HAASDirector-$0--
JAMES RAYDirector-$0--
JEFF POEAssit. Sec/T-$0--
JOHN A CROMERDirector-$0--
DOUG LINTONDirector-$0--
JAY WOLFEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mesa Hotline School Inc
EIN
76-0775551
Phone
7197600752
Address
45150 CR 118, LIMON, CO 80828

Signing Officer

Name
Bobby Brenton
Title
Sec/treasurer
Phone
7197600752
Signed
2021-10-04

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcockcpa
Phone
3039885648
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 3,011 total 3,011”

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 8,200”

Form 990-ez, Part I, Line 16

“Expenses credit card fees 6,410 website 979 depreciation expense 809 hotel 29,876 classroom 17,757 total 55,831”

Form 990-ez, Part II, Line 24

“0 11,536 less accumulated depreciation 0 6,095 prepaid expenses 7,257 0 total 7,257 5,441”

Raw XML Appendix154 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/PersonNm0PAUL NORRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm2BOBBY BRENTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3KEVIN RADEMACHER
CompensationExplanation/CompensationExplanationGrp/PersonNm4FRANK SAMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5ALAN KATZ
CompensationExplanation/CompensationExplanationGrp/PersonNm6KENNETH HAAS
CompensationExplanation/CompensationExplanationGrp/PersonNm7JAMES RAY
CompensationExplanation/CompensationExplanationGrp/PersonNm8JEFF POE
CompensationExplanation/CompensationExplanationGrp/PersonNm9JOHN A CROMER
CompensationExplanation/CompensationExplanationGrp/PersonNm10DOUG LINTON
CompensationExplanation/CompensationExplanationGrp/PersonNm11JAY WOLFE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07197600752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045150 CR 118
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0322609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0335035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010416
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0336116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0340476
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08200
IRS990EZ/GrossReceiptsAmt078807
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01069
IRS990EZ/LandAndBuildingsGrp/BOYAmt06250
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0336116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0340476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0336116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0340476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBY BRENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN RADEMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALAN KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNETH HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF POE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN A CROMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOUG LINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAY WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSIT. SEC/T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07257
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05441
IRS990EZ/OtherExpensesTotalAmt055831
IRS990EZ/OtherRevenueTotalAmt03011
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTS A LINEMAN SCHOOL
IRS990EZ/ProgramServiceRevenueAmt062625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTS A LINEMAN SCHOOL USING A BALANCED,MULTI-DISCIPLINARY EFFORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074447
IRS990EZ/TotalProgramServiceExpensesAmt066789
IRS990EZ/TotalRevenueAmt078807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 3,011 TOTAL 3,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 8,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES CREDIT CARD FEES 6,410 WEBSITE 979 DEPRECIATION EXPENSE 809 HOTEL 29,876 CLASSROOM 17,757 TOTAL 55,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30 11,536 LESS ACCUMULATED DEPRECIATION 0 6,095 PREPAID EXPENSES 7,257 0 TOTAL 7,257 5,441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/DeclarationDesc0FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY BRENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07197600752
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESA HOTLINE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0760775551
ReturnHeader/Filer/PhoneNum07197600752
ReturnHeader/Filer/USAddress/AddressLine1Txt045150 CR 118
ReturnHeader/Filer/USAddress/CityNm0LIMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNURLIN HITCHCOCK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01987 WADSWORTH BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080214
ReturnHeader/PreparerPersonGrp/PhoneNum03039885648
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J HITCHCOCKCPA
ReturnHeader/ReturnTs02021-10-04T15:13:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOBBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRENTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,476
Liabilities
-
Net assets
$340,476
Revenue
$78,807
Expenses
$74,447
Net income
$4,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$1.24$1.18$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$1.32$0.95$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$2.46$1.45$1.02
2022Detailed filing. Detailed filing data is available for this year.$3.65$3.65$1.00$0.76$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.79$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.16$0.33$0.17
2019Summary only. Only limited summary data is available for this year.$3.53$0.00$0.99$1.01$0.02
2018Summary only. Only limited summary data is available for this year.$3.55$0.00$0.83$0.94$0.12
2017Summary only. Only limited summary data is available for this year.$3.69$0.00$0.91$0.84$0.07
2016Summary only. Only limited summary data is available for this year.$3.62$0.00$0.81$0.74$0.07
2015Summary only. Only limited summary data is available for this year.$3.56$0.00$0.90$0.81$0.09
2014Summary only. Only limited summary data is available for this year.$3.47$0.00$0.88$0.76$0.12
2013Summary only. Only limited summary data is available for this year.$3.35$0.00$0.82$0.73$0.09
2012Summary only. Only limited summary data is available for this year.$3.26$0.00$0.50$0.69$0.19