Civic Intelligence

Zion Canyon Mesa

990PF • Fiscal year 2016 • EIN 87-0509262

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
2568 S Elizabeth StSalt Lake City, UT 84106

(801) 359-9977

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2694%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$948,725

Up $215,988 (+29%) from 2015

Net Assets

Up

$948,725

Up $215,988 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$264,645

Up $255,172 (+2694%) from 2015

Expenses

Up

$48,657

Up $10,944 (+29%) from 2015

Net Income

Up

$215,988

Up $244,228 (+865%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2016

Assets$948,725
Liabilities$0
Net Assets$948,725
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

2016

Revenue$264,645
Expenses$48,657
Net Income$215,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

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

Filer

Filer Name
The Mesa Inc
EIN
87-0509262
Phone
8013599977
Address
2568 S ELIZABETH ST, SALT LAKE CITY, UT 84106

Signing Officer

Name
Linda King Newell
Title
Chairman
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
King & McCleary LLC
Address
240 W Main Street, American Fork, UT 84003
Preparer
C Stephen King
Phone
8017562915
Raw XML Appendix316 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt02728
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Machinery and Equipment
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt02728
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt029526
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01625290
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA KING NEWELL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY4Yr02015
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IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01218 HARVARD AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SALT LAKE CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LINDA NEWELL
IRS990PF/StatementsRegardingActyGrp/PhoneNum08017035939
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THEMESA.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OUR 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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0187463
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt048657
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt096935
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048657
IRS990PF/UndistributedIncomeGrp/Taxable2Amt013320
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt096935
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt061977
LandEtcSchedule2/LandEtcGrp/BookValueAmt0300190
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0300190
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0147562
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CIP
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0287230
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0287230
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOARD MEETING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LOSS ON INVESTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MAINTENANCE/REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER OPERATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21739
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3861
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4181
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53341
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21739
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3861
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53341
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09796
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt132127
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ENGINEERING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1FUNDRAISING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt09796
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt132127
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KING NEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MESA INC
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0870509262
ReturnHeader/Filer/PhoneNum08013599977
ReturnHeader/Filer/USAddress/AddressLine1Txt02568 S ELIZABETH ST
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0King & McCleary LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 W Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0American Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08017562915
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN KING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T07:51:39-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,725
Liabilities
$0
Net assets
$948,725
Revenue
$264,645
Expenses
$48,657
Net income
$215,988
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