Civic Intelligence

Black Mesa Trust Inc

990EZ • Fiscal year 2015 • EIN 86-0985865

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileBLACKMESATRUST.ORG
PO Box 33Kykotsmovi Village, AZ 86039

(928) 734-2191

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$42,323

Up $10,733 (+34%) from 2014

Net Assets

$34,289

No earlier filing loaded for comparison.

Liabilities

Up

$8,034

Up $13 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$109,675

Up $59,150 (+117%) from 2014

Expenses

Down

$98,955

Down $13,374 (-12%) from 2014

Net Income

Up

$10,720

Up $72,524 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0-$50KAssets 2010: $1,391Liabilities 2010: $9,3122010Assets 2011: $11,841Liabilities 2011: $1,9152011Assets 2012: $62,456Liabilities 2012: $4522012Assets 2013: $92,494Liabilities 2013: $7,1212013Assets 2014: $31,590Liabilities 2014: $8,0212014Assets 2015: $42,323Liabilities 2015: $8,034Net Assets 2015: $34,2892015Assets 2016: $51,959Liabilities 2016: $11,899Net Assets 2016: $40,0602016Assets 2017: $50,927Liabilities 2017: $18,7312017Assets 2020: $67,068Liabilities 2020: $47,092Net Assets 2020: $19,9762020Assets 2021: $86,754Liabilities 2021: $67,512Net Assets 2021: $19,2422021Assets 2022: $64,933Liabilities 2022: $74,318Net Assets 2022: -$9,3852022Assets 2023: $30,046Liabilities 2023: $76,648Net Assets 2023: -$46,6022023

Highlighted filing

2015

Assets$42,323
Liabilities$8,034
Net Assets$34,289
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $61,402Expenses 2010: $68,745Net Income 2010: -$7,3432010Revenue 2011: $49,242Expenses 2011: $31,395Net Income 2011: $17,8472011Revenue 2012: $87,841Expenses 2012: $36,596Net Income 2012: $51,2452012Revenue 2013: $154,997Expenses 2013: $127,518Net Income 2013: $27,4792013Revenue 2014: $50,525Expenses 2014: $112,329Net Income 2014: -$61,8042014Revenue 2015: $109,675Expenses 2015: $98,955Net Income 2015: $10,7202015Revenue 2016: $126,070Expenses 2016: $120,299Net Income 2016: $5,7712016Revenue 2017: $122,387Expenses 2017: $132,043Net Income 2017: -$9,6562017Revenue 2020: $100,758Expenses 2020: $90,826Net Income 2020: $9,9322020Revenue 2021: $195,366Expenses 2021: $185,245Net Income 2021: $10,1212021Revenue 2022: $127,649Expenses 2022: $156,276Net Income 2022: -$28,6272022Revenue 2023: $186,237Expenses 2023: $223,454Net Income 2023: -$37,2172023

Highlighted filing

2015

Revenue$109,675
Expenses$98,955
Net Income$10,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$109,675
Mission and Program Overview

Mission

Safeguard&preserve regional water & land

Preserve black mesa water for hopi

Program Services

DescriptionGrantsExpenses
PRESERVING AND PROTECTING THE PRISTINE N-AQUIFIER THROUGH OUTREACH & EDUCATING REGULATORS PUBLIC & TRIBES DEVELOPED TRANSITION PLAN TO REPLACE JOBS FOR 400 NAVAJO MINE WORKERS-$92,871
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER JOSEPHSecretaryPT$0--
JON JOSHEVAMAPresidentPT$0--
MARILYN TEWADirectorPT$0--
VERNON MASAYESVAExecutive DirectorFT$0--
HOWARD DENNISTreasurerPT$0--
MELVIN GEORGEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Black Mesa Trust Inc
EIN
86-0985865
Address
PO BOX 33, KYKOTSMOVI VILLAGE, AZ 86039

Signing Officer

Name
Vernon Masayesva
Title
Executive Direc
Phone
9287342191
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Roberta Motter CPA PLLC
Address
119 E Terrace Ave Suite D, Flagstaff, AZ 86001
Preparer
Roberta Motter CPA
Phone
9287748078
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,480BANK FEES 413ADVERTISING & PROMOTION 596INSURANCE 298OFFICE SUPPLIES 3,558TRAVEL AND MEETINGS 12,809PAYROLL TAX EXPENSE 4,017DUES & SUBSCRIPTIONS 156AUTOMOBILE EXPENSE 3,309”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPLEDGES RECEIVABLE 2,724 0VEHICLE, NET OF ACCUM DEPR 11,201 6,721OFFICE BUILDING 17,594 19,766”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 7,587 8,034ACCOUNTS PAYABLE 434 0”

Raw XML Appendix163 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/PersonNm0VERNON MASAYESVA
IRS990EZ/BooksInCareOfDetail/PhoneNum09287342191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KYKOTSMOVI VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042323
IRS990EZ/GrossReceiptsAmt0109675
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034289
IRS990EZ/OccupancyRentUtltsAndMaintAmt08716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON JOSHEVAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN TEWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERNON MASAYESVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOWARD DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELVIN GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026487
IRS990EZ/OtherExpensesTotalAmt029636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE BLACK MESA WATER FOR HOPI
IRS990EZ/PrintingPublicationsPostageAmt01264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVING AND PROTECTING THE PRISTINE N-AQUIFIER THROUGH OUTREACH & EDUCATING REGULATORS PUBLIC & TRIBES DEVELOPED TRANSITION PLAN TO REPLACE JOBS FOR 400 NAVAJO MINE WORKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052512
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08021
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08034
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098955
IRS990EZ/TotalProgramServiceExpensesAmt092871
IRS990EZ/TotalRevenueAmt0109675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BLACKMESATRUST.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0452120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53200
IRS990ScheduleA/PublicSupportPY170Pct00.52000
IRS990ScheduleA/PublicSupportTotal170Amt0240539
IRS990ScheduleA/SubstantialContributorsTotAmt0211581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452120
IRS990ScheduleA/TotalSupportAmt0452135
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,480BANK FEES 413ADVERTISING & PROMOTION 596INSURANCE 298OFFICE SUPPLIES 3,558TRAVEL AND MEETINGS 12,809PAYROLL TAX EXPENSE 4,017DUES & SUBSCRIPTIONS 156AUTOMOBILE EXPENSE 3,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPLEDGES RECEIVABLE 2,724 0VEHICLE, NET OF ACCUM DEPR 11,201 6,721OFFICE BUILDING 17,594 19,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 7,587 8,034ACCOUNTS PAYABLE 434 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON MASAYESVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09287342191
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK MESA TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0860985865
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0KYKOTSMOVI VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264179475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberta Motter CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 E Terrace Ave Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287748078
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roberta Motter CPA
ReturnHeader/ReturnTs02016-11-15T17:35:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,323
Liabilities
$8,034
Net assets
$34,289
Revenue
$109,675
Expenses
$98,955
Net income
$10,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.77$0.47$1.86$2.23$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.74$0.09$1.28$1.56$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.68$0.19$1.95$1.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.47$0.20$1.01$0.91$0.10
2017Summary only. Only limited summary data is available for this year.$0.51$0.19$1.22$1.32$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.12$0.40$1.26$1.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.10$0.99$0.11
2014Summary only. Only limited summary data is available for this year.$0.32$0.08$0.51$1.12$0.62
2013Summary only. Only limited summary data is available for this year.$0.92$0.07$1.55$1.28$0.27
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.88$0.37$0.51
2011Summary only. Only limited summary data is available for this year.$0.12$0.02$0.49$0.31$0.18
2010Summary only. Only limited summary data is available for this year.$0.01$0.09$0.61$0.69$0.07