Civic Intelligence

Zion Canyon Mesa

990PF • Fiscal year 2012 • EIN 87-0509262

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization Profile
1218 Harvard Ave84105
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$774,632

Flat from 2012

Net Assets

$774,632

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,391

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2012: $774,6322012Assets 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

2012

Assets$774,632
Liabilities$0
Net Assets$774,632
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $2,2282010Expenses 2011: $2,3892011Expenses 2012: $6,3912012Revenue 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

2012

Revenue-
Expenses$6,391
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

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

Filer

EIN
87-0509262
Raw XML Appendix323 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LARRY MCKOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN BENNETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DOUGLAS D ALDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GIBBS M SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4HANK LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LINDA KING NEWELL
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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 ACHIEVE 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.
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OtherAssetsSchedule/OtherAssets/Description0CIP
OtherAssetsSchedule/OtherAssets/EOYBookValue0147562
OtherAssetsSchedule/OtherAssets/EOYFMV0147562
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome059
OtherExpensesSchedule/OtherExpenses/Description0REGISTRATION FEES
OtherExpensesSchedule/OtherExpenses/Description1PRINTING
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE
OtherExpensesSchedule/OtherExpenses/Description3MAINTENANCE/REPAIRS
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE
OtherExpensesSchedule/OtherExpenses/Description5BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps124
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps219
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3104
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41590
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome059
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks124
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks219
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3104
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41590
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks559
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome05000
OtherIncomeSchedule2/OtherIncome/Description0EASEMENT
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05000
TaxesSchedule/Taxes/Amount03473
TaxesSchedule/Taxes/Amount1229
TaxesSchedule/Taxes/Category0PROPERTY TAX
TaxesSchedule/Taxes/Category1OTHER TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870509262
ReturnHeader/Filer/Name/BusinessNameLine10THE MESA INC
ReturnHeader/Filer/NameControl0MESA
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0LINDA KING NEWELL
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10King & McCleary LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10240 W Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0American Fork
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084003
ReturnHeader/Preparer/Name0C STEPHEN KING
ReturnHeader/Preparer/Phone08017562915
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-12T17:11:59-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,632
Liabilities
$0
Net assets
$774,632
Revenue
-
Expenses
$6,391
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
2012Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$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