Civic Intelligence

Zion Canyon Mesa

990PF • Fiscal year 2010 • EIN 87-0509262

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 27, 2011

Organization Profile
1218 Harvard Ave84105
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$764,972

No earlier filing loaded for comparison.

Net Assets

$764,972

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,228

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $764,972Liabilities 2010: $0Net Assets 2010: $764,9722010Assets 2011: $774,765Liabilities 2011: $0Net Assets 2011: $774,7652011Assets 2012: $774,632Liabilities 2012: $12012Assets 2013: $768,794Liabilities 2013: $0Net Assets 2013: $768,7942013Assets 2014: $760,977Liabilities 2014: $0Net Assets 2014: $760,9772014Assets 2015: $732,737Liabilities 2015: $0Net Assets 2015: $732,7372015Assets 2016: $948,725Liabilities 2016: $0Net Assets 2016: $948,7252016Assets 2017: $1,089,608Liabilities 2017: $0Net Assets 2017: $1,089,6082017Assets 2019: $1,532,874Liabilities 2019: $94,204Net Assets 2019: $1,438,6702019Assets 2020: $1,940,982Liabilities 2020: $0Net Assets 2020: $1,940,9822020Assets 2021: $2,033,239Liabilities 2021: $0Net Assets 2021: $2,033,2392021Assets 2022: $2,858,756Liabilities 2022: $0Net Assets 2022: $2,858,7562022Assets 2024: $3,701,282Liabilities 2024: $0Net Assets 2024: $3,701,2822024

Highlighted filing

2010

Assets$764,972
Liabilities$0
Net Assets$764,972
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $2,2282010Expenses 2011: $2,3892011Revenue 2012: $6,258Expenses 2012: $6,391Net Income 2012: -$1332012Revenue 2013: $4,534Expenses 2013: $10,372Net Income 2013: -$5,8382013Revenue 2014: $3,274Expenses 2014: $11,091Net Income 2014: -$7,8172014Revenue 2015: $9,473Expenses 2015: $37,713Net Income 2015: -$28,2402015Revenue 2016: $264,645Expenses 2016: $48,657Net Income 2016: $215,9882016Revenue 2017: $182,429Expenses 2017: $41,546Net Income 2017: $140,8832017Revenue 2019: $32,822Expenses 2019: $41,956Net Income 2019: -$9,1342019Revenue 2020: $594,078Expenses 2020: $91,766Net Income 2020: $502,3122020Revenue 2021: $195,236Expenses 2021: $102,979Net Income 2021: $92,2572021Revenue 2022: $925,043Expenses 2022: $99,526Net Income 2022: $825,5172022Revenue 2024: $167,550Expenses 2024: $151,942Net Income 2024: $15,6082024

Highlighted filing

2010

Revenue-
Expenses$2,228
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 27, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN G BLACKTrustee-$0--
LINDA KING NEWELLChair-$0--
HANK LEWISTrustee-$0--
GIBBS M SMITHTrustee-$0--
DOUGLAS D ALDERTrustee-$0--
TIM BYWATERTrustee-$0--
LARRY MCKOWNTrustee-$0--
Filing and Contact Details

Filer

EIN
87-0509262
Raw XML Appendix286 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
AccountingFeesSchedule/AccountingFees/Amount0475
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0475
CompensationExplanation/Compensation/PersonName0STEVEN G BLACK
CompensationExplanation/Compensation/PersonName1LINDA KING NEWELL
CompensationExplanation/Compensation/PersonName2HANK LEWIS
CompensationExplanation/Compensation/PersonName3GIBBS M SMITH
CompensationExplanation/Compensation/PersonName4DOUGLAS D ALDER
CompensationExplanation/Compensation/PersonName5TIM BYWATER
CompensationExplanation/Compensation/PersonName6LARRY MCKOWN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0261
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0261
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENTS
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation02728
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0EQUIPMENT
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis02728
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02820
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02820
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02820
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0475
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome02745
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0592
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm02820
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02820
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02820
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02745
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm075
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02228
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02820
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02820
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm075
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm075
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02228
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc02728
IRS990PF/BalanceSheets/CashBOY09671
IRS990PF/BalanceSheets/CashEOY02389
IRS990PF/BalanceSheets/CashEOYFMV02389
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0261
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0261
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0261
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis02728
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0300190
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0300190
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0300190
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0812000
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0103588
IRS990PF/BalanceSheets/OtherAssetsEOY0147562
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0147562
IRS990PF/BalanceSheets/PermanentlyRestrictedBOY0300190
IRS990PF/BalanceSheets/PermanentlyRestrictedEOY0300190
IRS990PF/BalanceSheets/PrepaidExpensesBOY0600
IRS990PF/BalanceSheets/PrepaidExpensesEOY0600
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0600
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0350070
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0313970
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0313970
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY0339114
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY0339114
IRS990PF/BalanceSheets/TotalAssetsBOY0764380
IRS990PF/BalanceSheets/TotalAssetsEOY0764972
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01276782
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0764380
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0764972
IRS990PF/BalanceSheets/TotalNetAssetsBOY0764380
IRS990PF/BalanceSheets/TotalNetAssetsEOY0764972
IRS990PF/BalanceSheets/UnrestrictedBOY0125076
IRS990PF/BalanceSheets/UnrestrictedEOY0125668
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0592
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0764972
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0764380
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0764972
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted063895
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj063895
IRS990PF/DistributableAmount/DistributableAmountBeforeDed063895
IRS990PF/DistributableAmount/MinimumInvestmentReturn063950
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome055
IRS990PF/DistributableAmount/TotalTax055
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax055
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal055
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome055
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue055
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01276782
IRS990PF/InitialReturnFormerPublicChrty0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01298473
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0338050
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0261
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable019477
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0960162
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn063950
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01278996
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01298473
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEVEN G BLACK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LINDA KING NEWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HANK LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GIBBS M SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DOUGLAS D ALDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5TIM BYWATER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6LARRY MCKOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010939 NORTH ALPINE HWY PMB 114
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111218 HARVARD AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 3779
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 667
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14357 SOUTH 660 EAST CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine152883 QUAIL CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16450 ZION PARK BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HIGHLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SALT LAKE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PARK CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3LAYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4ST GEORGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5ST GEORGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6SPRINGDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084003
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1841051906
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode284060
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3840410667
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode484770
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode584790
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode684767
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02153
IRS990PF/QualifyingDistributions/ExpensesAndContributions02153
IRS990PF/QualifyingDistributions/QualifyingDistributions02153
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LINDA NEWELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08017035939
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101218 HARVARD AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SALT LAKE CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084105
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.THEMESA.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10OUR MISSION IS TO PROVIDE FACILITIES AND SUPPORT FOR CREATIVE WORK IN AN ENVIRONMENT RICH IN STIMULATION AND FELLOWSHIP. AS PART OF OUR STRATEGIC PLAN, GOALS FOR THE MESA INCLUDE: 1. TO CREATE AN ENVIRONMENT AT THE MESA THAT FOSTERS CREATIVITY AND PROVIDES THE NECESSARY SUPPORT TO ENABLE RESIDENTS TO FOCUS ON THEIR WORK. 2. TO ACHEIVE RECOGNITION FOR MESA PROGRAMS. 3. TO HAVE A POSITIVE PRESENCE IN THE COMMUNITY AND PARTNERSHIPS THROUGHOUT THE STATE AND REGION THROUGH PUBLIC PROGRAMS ASSOCIATED WITH MESA RESIDENTS. 4. BE SELF-SUSTAINING AND FINANCIALLY VIABLE. THE MESA IS CURRENTLY WORKING ON THE DESIGN PROCESS FOR OUR FACILITY WHICH WILL HOUSE ARTISTS AND WRITERS IN RESIDENCE SO THAT THEY MAY FOCUS ON THEIR PROJECTS INSPIRED AND STIMULATED BY OUR INCREDIBLE SURROUNDINGS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses102153
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02153
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted063895
IRS990PF/UndistributedIncome/QualifyingDistributions02153
IRS990PF/UndistributedIncome/UndistributedIncomeCY061742
LandEtcSchedule2/LandEtc/BookValue0300190
LandEtcSchedule2/LandEtc/CategoryOrItem0LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis0300190
LandEtcSchedule2/LandEtc/EOYFMV0812000
OtherAssetsSchedule/OtherAssets/BOYBookValue0103588
OtherAssetsSchedule/OtherAssets/Description0CIP
OtherAssetsSchedule/OtherAssets/EOYBookValue0147562
OtherAssetsSchedule/OtherAssets/EOYFMV0147562
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome075
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3LICENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01668
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps110
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome075
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks075
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11668
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks210
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870509262
ReturnHeader/Filer/Name/BusinessNameLine10THE MESA INC
ReturnHeader/Filer/NameControl0THEM
ReturnHeader/Filer/Phone08013599977
ReturnHeader/Filer/USAddress/AddressLine101218 HARVARD AVE
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084105
ReturnHeader/Officer/DateSigned02011-06-27
ReturnHeader/Officer/Name0LINDA NEWELL
ReturnHeader/Officer/Phone08013599977
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02011-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINTON BURDICK HALL & SPILKER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST GEORGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0847702948
ReturnHeader/Preparer/Name0TODD FELTNER CPA
ReturnHeader/Preparer/Phone04356283663
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T17:33:27-05:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,972
Liabilities
$0
Net assets
$764,972
Revenue
-
Expenses
$2,228
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$0.17$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.93$0.10$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.20$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.59$0.09$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.44$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.18$0.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.26$0.05$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.01$0.01$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00