Civic Intelligence

Greater Phoenix Convention & Visitors Bureau

990 • Fiscal year 2021 • EIN 86-0224211

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

400 E Van Buren St No 600Phoenix, AZ 85004

(602) 452-6208

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.27x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$549,422

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$19,191,750

Up $4,787,703 (+33%) from 2020

Net Assets

Up

$14,806,707

Up $4,278,062 (+41%) from 2020

Liabilities

Up

$4,385,043

Up $509,641 (+13%) from 2020

Revenue

Down

$16,242,591

Down $395,123 (-2.4%) from 2020

Expenses

Down

$11,964,529

Down $3,188,772 (-21%) from 2020

Net Income

Up

$4,278,062

Up $2,793,649 (+188%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $7,409,588Liabilities 2010: $2,963,056Net Assets 2010: $4,446,5322010Assets 2011: $7,346,054Liabilities 2011: $2,356,028Net Assets 2011: $4,990,0262011Assets 2012: $6,898,786Liabilities 2012: $2,004,624Net Assets 2012: $4,894,1622012Assets 2013: $7,467,242Liabilities 2013: $2,429,683Net Assets 2013: $5,037,5592013Assets 2014: $8,065,127Liabilities 2014: $2,659,140Net Assets 2014: $5,405,9872014Assets 2015: $8,520,400Liabilities 2015: $2,505,040Net Assets 2015: $6,015,3602015Assets 2016: $9,498,436Liabilities 2016: $2,872,509Net Assets 2016: $6,625,9272016Assets 2017: $10,885,699Liabilities 2017: $3,416,721Net Assets 2017: $7,468,9782017Assets 2018: $11,824,635Liabilities 2018: $3,569,133Net Assets 2018: $8,255,5022018Assets 2019: $12,403,752Liabilities 2019: $3,359,520Net Assets 2019: $9,044,2322019Assets 2020: $14,404,047Liabilities 2020: $3,875,402Net Assets 2020: $10,528,6452020Assets 2021: $19,191,750Liabilities 2021: $4,385,043Net Assets 2021: $14,806,7072021Assets 2022: $18,857,428Liabilities 2022: $4,741,296Net Assets 2022: $14,116,1322022Assets 2023: $18,542,058Liabilities 2023: $4,877,536Net Assets 2023: $13,664,5222023Assets 2024: $18,693,554Liabilities 2024: $4,553,338Net Assets 2024: $14,140,2162024

Highlighted filing

2021

Assets$19,191,750
Liabilities$4,385,043
Net Assets$14,806,707

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,168,9632010Expenses 2011: $10,674,3982011Expenses 2012: $11,864,9602012Revenue 2013: $12,637,216Expenses 2013: $12,493,819Net Income 2013: $143,3972013Revenue 2014: $13,238,684Expenses 2014: $12,870,256Net Income 2014: $368,4282014Revenue 2015: $14,968,330Expenses 2015: $14,358,957Net Income 2015: $609,3732015Revenue 2016: $15,403,449Expenses 2016: $14,792,882Net Income 2016: $610,5672016Revenue 2017: $16,199,246Expenses 2017: $15,356,195Net Income 2017: $843,0512017Revenue 2018: $16,411,794Expenses 2018: $15,625,270Net Income 2018: $786,5242018Revenue 2019: $16,954,027Expenses 2019: $16,165,297Net Income 2019: $788,7302019Revenue 2020: $16,637,714Expenses 2020: $15,153,301Net Income 2020: $1,484,4132020Revenue 2021: $16,242,591Expenses 2021: $11,964,529Net Income 2021: $4,278,0622021Revenue 2022: $16,123,618Expenses 2022: $16,814,193Net Income 2022: -$690,5752022Revenue 2023: $18,133,103Expenses 2023: $18,584,713Net Income 2023: -$451,6102023Revenue 2024: $20,443,220Expenses 2024: $19,967,526Net Income 2024: $475,6942024

Highlighted filing

2021

Revenue$16,242,591
Expenses$11,964,529
Net Income$4,278,062
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$16,242,591
Mission and Program Overview

Mission

To enhance the economy of the valley of the sun area through the promotion of tourism and convention business.

To enhance the economy of phoenix through the promotion of tourism and convention business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,846,172$14,365,384▲ $4,519,212
Savings and Temporary Cash Investments$2,468,000$2,472,000▲ $4,000
Accounts Receivable$1,163,264$1,232,856▲ $69,592
Investments in Publicly Traded Securities$389,125$453,111▲ $63,986
Prepaid Expenses and Deferred Charges$309,581$378,785▲ $69,204
Land, Buildings, and Equipment, Net$227,905$289,614▲ $61,709
Total Assets$14,404,047$19,191,750▲ $4,787,703
Liabilities
Accounts Payable and Accrued Expenses$1,511,663$1,508,305▼ $3,358
Deferred Revenue$1,411,667$1,482,500▲ $70,833
Other Liabilities$952,072$1,394,238▲ $442,166
Total Liabilities$3,875,402$4,385,043▲ $509,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,528,645$14,806,707▲ $4,278,062
Total Net Assets Fund Balance$10,528,645$14,806,707▲ $4,278,062
Total Liabilities and Net Assets / Fund Balance$14,404,047$19,191,750▲ $4,787,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,397$1,018,455$1,110,852
Leasehold Improvements$197,217$716,719$913,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MooreCEO Thru 3/31/21FT$411,158$138,264$549,422
Mike MooneyCOO and Interim CEOFT$251,017$117,381$368,398
Lorne EdwardsVice President of Sales & ServicesFT$214,151$93,438$307,589
Brian HornerVice President of Finance & AdministrationFT$206,398$34,002$240,400
Brian HornerVice President of Finance & Administ-$144,102$96,298$240,400
Ronald CollinsDirector of SalesFT$154,733$65,176$219,909
Melissa GogelVice President of Marketing, Tourism & CommunicatiFT$163,962$24,540$188,502
Melissa GogelVice President of Marketing, Tourism-$128,862$59,640$188,502
Deborah LahtiDirector of Hotel & Resort SalesFT$124,712$35,881$160,593

Board Members and Trustees

NameTitle
Robert J MillerChair
Rich DozerImmediate Past Chair
J Bruce LangeVice Chair
Manny MolinaVice Chair/sec/treasurer
Clark PrincellDirector
Curt KrizanDirector
Debbie JohnsonDirector
Derrick HallDirector
Devney PreussDirector
George DeanDirector
Jodi NobleDirector
John ChanDirector
Kim SabowDirector
Laura GilesDirector
Marty ShultzDirector
Mike EhmannDirector
Mike MartinDirector
Neil GiulianoDirector
Paige LundDirector
Paul GrayDirector
Ray ScheyDirector
Steve ChucriDirector
Steve CohnDirector
Steve HartDirector
Steve MosterDirector
Tiffany NelsonDirector
Todd SandersDirector
Tom SadlerDirector
Win HoldenDirector
Yassamin AnsariDirector
Laura FrenchDirector Thru 6/15/21

Highest Paid Contractors

ContractorServicesLocationCompensation
Off Madison AvenueAdvertising Agency5555 EAST VAN BUREN STREET 215, Phoenix, AZ 85008$1,233,027
Az Super Bowl Host CommitteeSuper Bowl400 E VAN BUREN STE 600, Phoenix, AZ 85004$601,604
Valley Of The Sun Bowl FoundationCactus Bowl120 S ASH AVENUE, Tempe, AZ 85281$220,000
Oh PartnersAdvertising3550 N CENTRAL AVE 1900, Phoenix, AZ 85012$152,113
Sunshine & BourbonMarketing3600 N 2ND AVENUE, Phoenix, AZ 85013$114,899
Revenue and Support

Revenue Composition

Contributions and Grants
$1,563,591
Program Service Revenue
$14,629,439
Investment Income
$49,561
Other Revenue
$0
Change in Net Assets
$4,278,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,242,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,100
Total Revenue per Audited Statements
$16,248,691
Total Revenue per Form 990
$16,242,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,202,849
Other Expenses$5,761,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,385,061
Advertising---$3,258,579
Current Officers, Directors, Trustees, and Key Employees---$867,377
Occupancy---$714,704
Travel---$427,655
Other Employee Benefits---$383,233
Payroll Taxes---$346,518
Fees for Services Other---$324,697
Pension Plan Contributions---$220,660
Information Technology---$168,078
Depreciation Depletion---$148,029
Office Expenses---$121,679
Other Expenses---$52,952
Fees for Services Legal---$28,971
Fees for Services Accounting---$22,768
All Other Expenses---$19,209
Total Functional Expenses$0$0$0$11,964,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,970,629
Expenses per Audited Statements$11,964,529
Total Expenses per Form 990$11,964,529
Expenses Not Reported on Form 990$6,100
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$581,378
Deferred Compensation Liability$453,111
Deferred Conditional Contribution (ppp)$359,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Any individual, corporation, partnership, association, or other organization interested in promoting tourism and convention business in the metropolitan phoenix area may apply for membership in the bureau. Membership is granted upon payment of the applicable membership fee and compliance with the conditions of membership as set forth by the board of directors.

Form 990, Part VI, Section A, Line 7A

Membership elects the board of directors each year. Terms are staggered so that approximately one-third of board members are up for election each term.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is reviewed by the executive committee and coo prior to filing.

Form 990, Part VI, Section B, Line 12C

The bureau has a written conflict of interest policy and a requirement that every member of the board of directors complete a conflict of interest disclosure form on an annual basis. This disclosure form seeks to identify any conflicts of interest and to ensure that they are formally reported to the bureau and appropriately managed or eliminated. Compliance with the conflict of interest policy is monitored through regular discussion throughout the year. Any conflict that arises during the course of the year is brought up at the next board meeting.

Form 990, Part VI, Section B, Line 15

The board of directors did a compensation study for similar organizations from which they approved a compensation package which is contained in the executive director's written employment contract.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Greater Phoenix Convention and Visitors
EIN
86-0224211
Phone
6024526208
Address
400 E VAN BUREN ST NO 600, PHOENIX, AZ 85004

Signing Officer

Name
Michael Mooney
Title
COO
Phone
6024526208
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mooney
Formed
1967
Legal Domicile
Az
Voting Board Members
31
Independent Board Members
30
Employees
104
Volunteers
31

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The bureau recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2021, the bureau had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Expense reimbursement 6,100.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expense reimbursement 6,100.

Raw XML AppendixShowing 400 of 765 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3122409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3237282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3328469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3424540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3634002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3732305
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE COHN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE EHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3DERRICK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE HART
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY SCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9CURT KRIZAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE CHUCRI
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm13NEIL GIULIANO
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm15PAIGE LUND
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA GILES
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM SABOW
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm19JODI NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm20DEVNEY PREUSS
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm22TIFFANY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm23MARTY SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm24CLARK PRINCELL
IRS990/Form990PartVIISectionAGrp/PersonNm25YASSAMIN ANSARI
IRS990/Form990PartVIISectionAGrp/PersonNm26WIN HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm27MANNY MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm28RICH DOZER
IRS990/Form990PartVIISectionAGrp/PersonNm29J BRUCE LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT J MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm31STEVE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm32MIKE MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm33LORNE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm34MELISSA GOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm35DEBORAH LAHTI
IRS990/Form990PartVIISectionAGrp/PersonNm36BRIAN HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm37RONALD COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31527013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32331116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33279120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34163962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35159607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36206398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37187604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR THRU 6/15/21
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE CHAIR/SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt31CEO THRU 3/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt32COO AND INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE PRESIDENT OF SALES & SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE PRESIDENT OF MARKETING, TOURISM & COMMUNICATI
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF HOTEL & RESORT SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt36VICE PRESIDENT OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR OF SALES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt01563591
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016242591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0168078

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$4.55$14.1$20.4$20.0$0.48
2023Detailed filing. Detailed filing data is available for this year.$18.5$4.88$13.7$18.1$18.6$0.45
2022Detailed filing. Detailed filing data is available for this year.$18.9$4.74$14.1$16.1$16.8$0.69
2021Detailed filing. Detailed filing data is available for this year.$19.2$4.39$14.8$16.2$12.0$4.28
2020Detailed filing. Detailed filing data is available for this year.$14.4$3.88$10.5$16.6$15.2$1.48
2019Detailed filing. Detailed filing data is available for this year.$12.4$3.36$9.04$17.0$16.2$0.79
2018Detailed filing. Detailed filing data is available for this year.$11.8$3.57$8.26$16.4$15.6$0.79
2017Detailed filing. Detailed filing data is available for this year.$10.9$3.42$7.47$16.2$15.4$0.84
2016Detailed filing. Detailed filing data is available for this year.$9.50$2.87$6.63$15.4$14.8$0.61
2015Detailed filing. Detailed filing data is available for this year.$8.52$2.51$6.02$15.0$14.4$0.61
2014Detailed filing. Detailed filing data is available for this year.$8.07$2.66$5.41$13.2$12.9$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$2.43$5.04$12.6$12.5$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.00$4.89$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$2.36$4.99$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$2.96$4.45$11.2