Civic Intelligence

Black Mesa Trust Inc

990EZ • Fiscal year 2016 • EIN 86-0985865

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$51,959

Up $9,636 (+23%) from 2015

Net Assets

Up

$40,060

Up $5,771 (+17%) from 2015

Liabilities

Up

$11,899

Up $3,865 (+48%) from 2015

Revenue

Up

$126,070

Up $16,395 (+15%) from 2015

Expenses

Up

$120,299

Up $21,344 (+22%) from 2015

Net Income

Down

$5,771

Down $4,949 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$51,959
Liabilities$11,899
Net Assets$40,060

Operations Trend

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

2016

Revenue$126,070
Expenses$120,299
Net Income$5,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$126,070
Mission and Program Overview

Mission

Safeguard&preserve regional water & land

Program Services

DescriptionGrantsExpenses
WORKSHOPS AT 5 HOPI VILLAGES SUPPORTED RESOLUTION ON RIGHT NOT TO MINE COAL SUBMITTED TO HOPI TRIBAL COUNCIL ALSO COMPLETED DECLARATION ON RIGHT TO MEMORY PRESENTED TO-$117,612
UNITED NATIONS OTHER OUTREACH INCLUDES NEWSPAPERS POWER POINT PRESENTATIONS MEETINGS WITH BUREAU OF RECLAMATION AND A DOCUMENTARY ITAKATSI-OUR LIFE IN HOPI AND ENGLISH--
Compensation and Service Providers

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
2017-10-26
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

General explanation attachment

Additional website added in 2016: blackmesatrust-right2memory.com

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 2,688BANK FEES 349ADVERTISING & PROMOTION 1,205MISC. 300OFFICE SUPPLIES 3,868TRAVEL AND MEETINGS 24,112PAYROLL TAX EXPENSE 4,436DUES & SUBSCRIPTIONS 464AUTOMOBILE EXPENSE 3,120WEBSITE 400

Description of other assets Part II line 24

Category Beginning of Year End of YearVEHICLE, NET OF ACCUM DEPR 6,721 2,241OFFICE BUILDING 19,766 22,087

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 8,034 8,871ACCOUNTS PAYABLE 0 3,028

Raw XML Appendix174 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/CityNm0KYKOTSMOVI VILLAGE
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt040060
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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/BOYAmt026487
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024328
IRS990EZ/OtherExpensesTotalAmt040942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt02269
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt057987
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120299
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0528948
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IRS990ScheduleA/PublicSupportCY170Pct00.65160
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126070
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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/ExplanationTxt0ADDITIONAL WEBSITE ADDED IN 2016: BLACKMESATRUST-RIGHT2MEMORY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,688BANK FEES 349ADVERTISING & PROMOTION 1,205MISC. 300OFFICE SUPPLIES 3,868TRAVEL AND MEETINGS 24,112PAYROLL TAX EXPENSE 4,436DUES & SUBSCRIPTIONS 464AUTOMOBILE EXPENSE 3,120WEBSITE 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearVEHICLE, NET OF ACCUM DEPR 6,721 2,241OFFICE BUILDING 19,766 22,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 8,034 8,871ACCOUNTS PAYABLE 0 3,028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description 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/SignatureDt02017-10-26
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.156.38.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:39:30
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/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roberta Motter CPA
ReturnHeader/ReturnTs02017-10-26T14:03:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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