Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 46.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$67,068
Up $16,141 (+32%) from 2017
Net Assets
$19,976
No earlier filing loaded for comparison.
Liabilities
Up$47,092
Up $28,361 (+151%) from 2017
Revenue And Expenses
Revenue
Down$100,758
Down $21,629 (-18%) from 2017
Expenses
Down$90,826
Down $41,217 (-31%) from 2017
Net Income
Up$9,932
Up $19,588 (+203%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 25, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $100,758
Mission and Program Overview
Mission
Safeguard&preserve regional water & land
Preserve land and Waters see sched O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Attached 2020 Report | - | $90,826 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vernon Masayesva | Officer | FT | $46,599 | - | $46,599 |
| Marilyn Tewa | Director | PT | $0 | - | - |
| Melvin George | Director | PT | $0 | - | - |
| Jon Tashevama | President | PT | $0 | - | - |
| Jennifer Joseph | Secretary | PT | $0 | - | - |
| Howard Dennis | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Black Mesa Trust inc
- EIN
- 86-0985865
- Address
- POB 33, Kykotsmovi Village, AZ 86039
Signing Officer
- Name
- Vernon Masayesva
- Title
- Director
- Phone
- 9287342191
- Signed
- 2021-04-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Flagstaff Synergy Solutions
- Address
- 2221 E 7th Ave, Flagstaff, AZ 86004
- Preparer
- Trent Eidemiller
- Phone
- 9284404524
Supplemental Narrative
Additional Explanations
General explanation attachment
“Black Mesa trustss mission is to safeguard, preserve, and honor the land and waters of the black mesa region, to protect the Navajo Aquifer upon which our peoples and cultures depend. To Secure our cultural, economic, and social well-being through the education of our young, and the strengthening of families as faithful stewards and teachers of balance, and to harness lessons of traditional knowledge with Western science and technology to ensure the security of our generations upon our ancestral lands.”
Description of other expenses Part I line 16
“Description AmountAuto 5,354Bank Charges 91Meeting Expenses 1,584Office Expenses 5,230Taxes and Fees 3,793Travel 8,117”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOffice Building 30,685 30,685”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 39,962 47,092”
Raw XML Appendix172 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.
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 24169 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Preserve land and Waters see sched O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 878 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Attached 2020 Report |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90826 |
| IRS990EZ/TotalRevenueAmt | 0 | 100758 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 501914 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 501914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77997 |
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| 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 | Black Mesa trustss mission is to safeguard, preserve, and honor the land and waters of the black mesa region, to protect the Navajo Aquifer upon which our peoples and cultures depend. To Secure our cultural, economic, and social well-being through the education of our young, and the strengthening of families as faithful stewards and teachers of balance, and to harness lessons of traditional knowledge with Western science and technology to ensure the security of our generations upon our ancestral lands. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAuto 5,354Bank Charges 91Meeting Expenses 1,584Office Expenses 5,230Taxes and Fees 3,793Travel 8,117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearOffice Building 30,685 30,685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Payable 39,962 47,092 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Vernon Masayesva |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9287342191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Black Mesa Trust inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAC |
| ReturnHeader/Filer/EIN | 0 | 860985865 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POB 33 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kykotsmovi Village |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86039 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814445389 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Flagstaff Synergy Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2221 E 7th Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Flagstaff |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9284404524 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Trent Eidemiller |
| ReturnHeader/ReturnTs | 0 | 2021-05-11T12:57:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Vernon |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Masayesva |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,068
- Liabilities
- $47,092
- Net assets
- $19,976
- Revenue
- $100,758
- Expenses
- $90,826
- Net income
- $9,932