Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Site Mountain West
990EZ • Fiscal year 2024 • EIN 85-2104885
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$80,736
No earlier filing loaded for comparison.
Net Assets
$80,736
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$160,657
No earlier filing loaded for comparison.
Expenses
$109,063
No earlier filing loaded for comparison.
Net Income
$51,594
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 27, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $160,657
Mission and Program Overview
Mission
The society for incentive travel excellence (site) is a member-centric association of professionals in the incentive travel and motivational events industry. The mission of site mountain west is to provide enhanced understanding, education and best practices to further the effectiveness and motivational power of incentive and group travel. As a group of experienced industry professionals, we provide new tools and opportunities to the regions corporate and hospitality professionals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SITE MOUNTAIN WEST HOSTS A VARIETY OF NETWORKING AND EDUCATION EVENTS TO BRING TOGETHER MEMBERS AND PROSPECTIVE MEMBERS IN THE INCENTIVE INDUSTRY COMMUNITY. | - | $109,063 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA KINCANNON CHERRY | President | - | $0 | - | - |
| DEANNE VIGIL | Director Of | - | $0 | - | - |
| HEATHER HUSOM | Director Of | - | $0 | - | - |
| JULE TENGE | VP Marketing | - | $0 | - | - |
| MEREDITH PHILLIPS | President El | - | $0 | - | - |
| STEPHANIE CALLIE | Director Mem | - | $0 | - | - |
| AUSTIN BAGWELL | VP Membershi | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Site Mountain West
- EIN
- 85-2104885
- Phone
- 7207086464
- Address
- PO BOX 1685, BOULDER, CO 80306
Signing Officer
- Name
- Lisa Kincannon Cherry
- Title
- President
- Phone
- 7207086464
- Signed
- 2025-06-27
Preparer
- Firm
- Two Hills Accounting & Consulting
- Address
- 1401 LAWRENCE ST 1600, DENVER, CO 80202
- Preparer
- Brian Hill
- Phone
- 3032232575
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses awards & recognitions 853 bank & merchant fees 30 board expenses 25,947 dues & subscriptions 1,729 events 75,993 membership expenses 2,315 state licenses & fees 25 supplies 2,171 total 109,063”
Form 990-ez, Part III
“The society for incentive travel excellence (site) is a member-centric association of professionals in the incentive travel and motivational events industry. The mission of site mountain west is to provide enhanced understanding, education and best practices to further the effectiveness and motivational power of incentive and group travel. As a group of experienced industry professionals, we provide new tools and opportunities to the regions corporate and hospitality professionals.”
Raw XML Appendix134 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA KINCANNON CHERRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7207086464 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1685 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80306 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29142 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80736 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 160566 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 51594 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29142 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80736 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160657 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 91 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29142 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80736 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29142 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80736 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA KINCANNON CHERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEANNE VIGIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER HUSOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULE TENGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MEREDITH PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEPHANIE CALLIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AUSTIN BAGWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP MARKETING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR MEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP MEMBERSHI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 109063 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SOCIETY FOR INCENTIVE TRAVEL EXCELLENCE (SITE) IS A MEMBER-CENTRIC ASSOCIATION OF PROFESSIONALS IN THE INCENTIVE TRAVEL AND MOTIVATIONAL EVENTS INDUSTRY. THE MISSION OF SITE MOUNTAIN WEST IS TO PROVIDE ENHANCED UNDERSTANDING, EDUCATION AND BEST PRACTICES TO FURTHER THE EFFECTIVENESS AND MOTIVATIONAL POWER OF INCENTIVE AND GROUP TRAVEL. AS A GROUP OF EXPERIENCED INDUSTRY PROFESSIONALS, WE PROVIDE NEW TOOLS AND OPPORTUNITIES TO THE REGIONS CORPORATE AND HOSPITALITY PROFESSIONALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SITE MOUNTAIN WEST HOSTS A VARIETY OF NETWORKING AND EDUCATION EVENTS TO BRING TOGETHER MEMBERS AND PROSPECTIVE MEMBERS IN THE INCENTIVE INDUSTRY COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109063 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109063 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109063 |
| IRS990EZ/TotalRevenueAmt | 0 | 160657 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.SITEMOUNTAINWEST.COM/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 160566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 198733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 198850 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 160657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38193 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 198850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 160657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 38193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 198850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AWARDS & RECOGNITIONS 853 BANK & MERCHANT FEES 30 BOARD EXPENSES 25,947 DUES & SUBSCRIPTIONS 1,729 EVENTS 75,993 MEMBERSHIP EXPENSES 2,315 STATE LICENSES & FEES 25 SUPPLIES 2,171 TOTAL 109,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOCIETY FOR INCENTIVE TRAVEL EXCELLENCE (SITE) IS A MEMBER-CENTRIC ASSOCIATION OF PROFESSIONALS IN THE INCENTIVE TRAVEL AND MOTIVATIONAL EVENTS INDUSTRY. THE MISSION OF SITE MOUNTAIN WEST IS TO PROVIDE ENHANCED UNDERSTANDING, EDUCATION AND BEST PRACTICES TO FURTHER THE EFFECTIVENESS AND MOTIVATIONAL POWER OF INCENTIVE AND GROUP TRAVEL. AS A GROUP OF EXPERIENCED INDUSTRY PROFESSIONALS, WE PROVIDE NEW TOOLS AND OPPORTUNITIES TO THE REGIONS CORPORATE AND HOSPITALITY PROFESSIONALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA KINCANNON CHERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7207086464 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SITE MOUNTAIN WEST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SITE |
| ReturnHeader/Filer/EIN | 0 | 852104885 |
| ReturnHeader/Filer/PhoneNum | 0 | 7207086464 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1685 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOULDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80306 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452390445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TWO HILLS ACCOUNTING & CONSULTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1401 LAWRENCE ST 1600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032232575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN HILL |
| ReturnHeader/ReturnTs | 0 | 2025-07-18T14:21:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,736
- Liabilities
- -
- Net assets
- $80,736
- Revenue
- $160,657
- Expenses
- $109,063
- Net income
- $51,594