Civic Intelligence

Zion Canyon Mesa

990PF • Fiscal year 2017 • EIN 87-0509262

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,089,608

Up $140,883 (+15%) from 2016

Net Assets

Up

$1,089,608

Up $140,883 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Down

$182,429

Down $82,216 (-31%) from 2016

Expenses

Down

$41,546

Down $7,111 (-15%) from 2016

Net Income

Down

$140,883

Down $75,105 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$1,089,608
Liabilities$0
Net Assets$1,089,608
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$182,429
Expenses$41,546
Net Income$140,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay35th 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
2018-11-15
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 Appendix340 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02124839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01938849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01239678
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01257385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01264256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01267608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt041546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.066970
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt041540
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt041546
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt06
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt041546
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/PrivateOperatingFoundationInd0true
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/Expenses1Amt0378049
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
LandEtcSchedule2/LandEtcGrp/BookValueAmt0300190
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0300190
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01500000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0147
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0147
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0287230
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CIP
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0623763
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0623763
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MAINTENANCE/REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0299
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1175
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21739
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt393
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt429
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51592
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21739
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt393
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt429
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51592
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt031408
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FUNDRAISING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt031408
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt04851
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04851
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KING NEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0481281719
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/ReturnTs02018-11-15T12:10:23-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,608
Liabilities
$0
Net assets
$1,089,608
Revenue
$182,429
Expenses
$41,546
Net income
$140,883
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