Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
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
Safeguard&preserve regional water & land
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER JOSEPH | Secretary | PT | $0 | - | - |
| JON JOSHEVAMA | President | PT | $0 | - | - |
| MARILYN TEWA | Director | PT | $0 | - | - |
| VERNON MASAYESVA | Executive Director | FT | $0 | - | - |
| HOWARD DENNIS | Treasurer | PT | $0 | - | - |
| MELVIN GEORGE | Director | PT | $0 | - | - |
“Additional website added in 2016: blackmesatrust-right2memory.com”
“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”
“Category Beginning of Year End of YearVEHICLE, NET OF ACCUM DEPR 6,721 2,241OFFICE BUILDING 19,766 22,087”
“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 8,034 8,871ACCOUNTS PAYABLE 0 3,028”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VERNON MASAYESVA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9287342191 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 33 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KYKOTSMOVI VILLAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15836 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27631 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 126070 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5771 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7659 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42323 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51959 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126070 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34289 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34289 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40060 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11442 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER JOSEPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JON JOSHEVAMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARILYN TEWA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VERNON MASAYESVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HOWARD DENNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MELVIN GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26487 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24328 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40942 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SAFEGUARD&PRESERVE REGIONAL WATER & LAND |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2269 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | UNITED NATIONS OTHER OUTREACH INCLUDES NEWSPAPERS POWER POINT PRESENTATIONS MEETINGS WITH BUREAU OF RECLAMATION AND A DOCUMENTARY ITAKATSI-OUR LIFE IN HOPI AND ENGLISH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117612 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57987 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8034 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11899 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120299 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117612 |
| IRS990EZ/TotalRevenueAmt | 0 | 126070 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BLACKMESATRUST.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 528948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 344666 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 184282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 528948 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 528963 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADDITIONAL WEBSITE ADDED IN 2016: BLACKMESATRUST-RIGHT2MEMORY.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearVEHICLE, NET OF ACCUM DEPR 6,721 2,241OFFICE BUILDING 19,766 22,087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 8,034 8,871ACCOUNTS PAYABLE 0 3,028 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VERNON MASAYESVA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9287342191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLACK MESA TRUST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAC |
| ReturnHeader/Filer/EIN | 0 | 860985865 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 33 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KYKOTSMOVI VILLAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86039 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F31634722E247B4794B1E47570F67E26762BEEBE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F31634722E247B4794B1E47570F67E26762BEEBE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 86877420173194vrqfij |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.156.38.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:39:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264179475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Roberta Motter CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 119 E Terrace Ave Suite D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Flagstaff |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287748078 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roberta Motter CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-26T14:03:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.