Civic Intelligence

Metropolitan Tucson Convention and Visitors Bureau

990 • Fiscal year 2017 • EIN 86-0432305

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 05, 2017

100 South Church AvenueTucson, AZ 85701-1631

(520) 624-1817

Siviq Scores

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

Liabilities / Assets

38th percentile

0.15x

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

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

0.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$301,110

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-1.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,551,634

Down $46,497 (-1.0%) from 2016

Net Assets

Up

$3,856,944

Up $61,099 (+1.6%) from 2016

Liabilities

Down

$694,690

Down $107,596 (-13%) from 2016

Revenue

Up

$8,576,690

Up $793,273 (+10%) from 2016

Expenses

Up

$8,515,591

Up $986,726 (+13%) from 2016

Net Income

Down

$61,099

Down $193,453 (-76%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,126,286Liabilities 2011: $1,347,503Net Assets 2011: $2,778,7832011Assets 2012: $4,120,035Liabilities 2012: $1,026,412Net Assets 2012: $3,093,6232012Assets 2013: $4,317,041Liabilities 2013: $1,001,379Net Assets 2013: $3,315,6622013Assets 2014: $4,452,946Liabilities 2014: $926,465Net Assets 2014: $3,526,4812014Assets 2015: $4,290,260Liabilities 2015: $749,493Net Assets 2015: $3,540,7672015Assets 2016: $4,598,131Liabilities 2016: $802,286Net Assets 2016: $3,795,8452016Assets 2017: $4,551,634Liabilities 2017: $694,690Net Assets 2017: $3,856,9442017Assets 2018: $5,060,345Liabilities 2018: $624,090Net Assets 2018: $4,436,2552018Assets 2019: $6,508,211Liabilities 2019: $1,668,583Net Assets 2019: $4,839,6282019Assets 2020: $5,416,622Liabilities 2020: $250,226Net Assets 2020: $5,166,3962020Assets 2021: $8,689,477Liabilities 2021: $1,446,118Net Assets 2021: $7,243,3592021Assets 2022: $11,117,181Liabilities 2022: $474,122Net Assets 2022: $10,643,0592022Assets 2023: $23,300,452Liabilities 2023: $5,169,161Net Assets 2023: $18,131,2912023Assets 2024: $24,488,099Liabilities 2024: $4,951,979Net Assets 2024: $19,536,1202024Assets 2025: $28,064,398Liabilities 2025: $5,719,378Net Assets 2025: $22,345,0202025

Highlighted filing

2017

Assets$4,551,634
Liabilities$694,690
Net Assets$3,856,944

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2011: $6,174,1772011Expenses 2012: $6,183,5082012Expenses 2013: $6,139,8462013Revenue 2014: $7,032,138Expenses 2014: $6,834,094Net Income 2014: $198,0442014Revenue 2015: $7,003,234Expenses 2015: $6,995,448Net Income 2015: $7,7862015Revenue 2016: $7,783,417Expenses 2016: $7,528,865Net Income 2016: $254,5522016Revenue 2017: $8,576,690Expenses 2017: $8,515,591Net Income 2017: $61,0992017Revenue 2018: $9,593,367Expenses 2018: $9,014,056Net Income 2018: $579,3112018Revenue 2019: $9,949,028Expenses 2019: $9,545,655Net Income 2019: $403,3732019Revenue 2020: $9,284,180Expenses 2020: $8,957,412Net Income 2020: $326,7682020Revenue 2021: $8,243,165Expenses 2021: $6,166,202Net Income 2021: $2,076,9632021Revenue 2022: $12,905,654Expenses 2022: $9,462,423Net Income 2022: $3,443,2312022Revenue 2023: $19,284,981Expenses 2023: $11,891,765Net Income 2023: $7,393,2162023Revenue 2024: $13,572,805Expenses 2024: $12,413,637Net Income 2024: $1,159,1682024Revenue 2025: $16,473,738Expenses 2025: $13,989,205Net Income 2025: $2,484,5332025

Highlighted filing

2017

Revenue$8,576,690
Expenses$8,515,591
Net Income$61,099
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$8,576,690
Mission and Program Overview

Mission

To drive economic development by connecting visitors with their ideal travel and meetings experiences in tucson and southern arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,989,659$1,883,549▼ $106,110
Land, Buildings, and Equipment, Net$1,399,073$1,273,999▼ $125,074
Pledges and Grants Receivable$850,795$953,838▲ $103,043
Prepaid Expenses and Deferred Charges$184,767$204,146▲ $19,379
Savings and Temporary Cash Investments$160,612$160,865▲ $253
Accounts Receivable$13,225$75,237▲ $62,012
Total Assets$4,598,131$4,551,634▼ $46,497
Liabilities
Accounts Payable and Accrued Expenses$646,322$460,457▼ $185,865
Deferred Revenue$155,964$234,233▲ $78,269
Total Liabilities$802,286$694,690▼ $107,596
Net Assets / Fund Balance
Unrestricted Net Assets$3,795,845$3,856,944▲ $61,099
Total Net Assets Fund Balance$3,795,845$3,856,944▲ $61,099
Total Liabilities and Net Assets / Fund Balance$4,598,131$4,551,634▼ $46,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,131,955$963,792$2,095,747
Equipment$142,044$308,380$450,424
Other Land Buildings$0$201,324$201,324
Leasehold Improvements$0$66,701$66,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent DeraadPresident/CEOFT$226,592$74,518$301,110
Felipe GarciaExecutive Vice PresidentFT$148,965$18,318$167,283
Allison SchultVice President Sales & MarFT$128,227$23,231$151,458
Roni ThomasChief Financial OfficerFT$129,764$14,278$144,042
Graeme HughesVice President of SalesFT$111,778$4,246$116,024
Mary RittmannDirector of Public Relations & Community RelationsFT$103,996$11,218$115,214

Board Members and Trustees

NameTitle
Richard BrattChair
Barbara PeckImmediate Past Chair
Russell BondVice Chair
Amber HarkinDirector
Carol BloomstrandDirector
Charles WetegroveDirector
Craig IvanyiDirector
David WelshDirector
Derek MccannDirector
John HinderakerDirector
Laura CortelyouDirector
Lea Marquez PetersonDirector
Lou WatersDirector
Marion HookDirector
Mike VarneyDirector
Nancy KlugeDirector
Neil ShahDirector
Sharon BronsonDirector
Shirley ScottDirector
Steve RosenbergDirector
Tj MorganDirector
Tom FirthDirector
Heather LukachSecretary
Dick GruentzelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mmgy Global LLCWebsite, Research, Advertising4601 MADISON AVE, Kansas City, AZ 85711$238,716
SimpleviewWebsite & Crm7458 N LA CHOLLA BLVD STE 100, Tucson, AZ 85741$150,588
Madden Media LLCAdvertising345 E TOOLE AVE, Tucson, AZ 85701$138,472
Revenue and Support

Revenue Composition

Contributions and Grants
$7,925,564
Program Service Revenue
$650,874
Investment Income
$252
Other Revenue
$0
Change in Net Assets
$61,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,576,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$511,863
Total Revenue per Audited Statements
$9,088,553
Total Revenue per Form 990
$8,576,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,166,551
Salaries, Compensation, and Employee Benefits$3,349,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$2,986,974
Other Salaries and Wages---$1,973,895
Current Officers, Directors, Trustees, and Key Employees---$839,811
Other Expenses---$388,304
All Other Expenses---$274,448
Office Expenses---$219,682
Payroll Taxes---$215,046
Other Employee Benefits---$212,975
Occupancy---$206,106
Depreciation Depletion---$130,226
Fees for Services Other---$121,113
Pension Plan Contributions---$107,313
Conferences and Meetings---$38,708
Fees for Services Lobbying---$30,000
Travel---$25,734
Insurance---$20,194
Fees for Services Legal---$14,182
Fees for Services Accounting---$12,861
Total Functional Expenses$0$0$0$8,515,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,027,454
Expenses per Audited Statements$8,515,591
Total Expenses per Form 990$8,515,591
Expenses Not Reported on Form 990$511,863
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$420,177

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesProgram ServicesTradeshows, Advertising, Visitor Center--$363,373
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesTradeshows, Advertising--$56,804
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$30,000
Total Nondeductible Lobbying and Political Cost$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 B, Line 11B

A draft of form 990 and associated schedules is presented to each board member of the finance and executive committee for their review and approval. Any comments and changes will be sent back to the independent, external tax preparer for modification. The president would do the final review and sign the return. All the above procedures are performed before filing the form 990.

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

The organization has a written conflict of interest policy. Board members, officers, and all employees are provided with the policy when employed with the organization. They document that they have read the policy and disclose any conflict. All identified conflicts are reviewed by the president or board of directors and followed up for appropriate action.

Form 990, Part VI, Section B, Line 15A

The compensation of the organization's officers and all employees is determined by the president. The board of directors executive committee determines the compensation of the president. The board executive committee and the president analyzes compensation for similar individuals in functionally comparable positions in the region and the tourism industry.

Form 990, Part VI, Section C, Line 19

Visit tucson's governing documents, conflicts of interest policy, and financial statements are available to the public upon request. The form 990 is also available to the public on guidestar. The request should identify: the name of the entity to conduct the inspection, the purpose of the inspection, the documents to be inspected, and the requested date.

Filing and Contact Details

Filer

Filer Name
Metropolitan Tucson Convention
EIN
86-0432305
Phone
5206241817
Address
100 SOUTH CHURCH AVENUE, TUCSON, AZ 85701-1631
Doing Business As
Visit Tucson

Signing Officer

Name
Brent Deraad
Title
President/CEO
Phone
5206241817
Signed
2017-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Deraad
Formed
1982
Legal Domicile
Az
Voting Board Members
24
Independent Board Members
24
Employees
53
Volunteers
23

Preparer

Firm
Heinfeld Meech & Co Pc
Address
10120 NORTH ORACLE ROAD, TUCSON, AZ 85704
Preparer
Michael a Hoerig CPA
Phone
5207422611
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The bureau is exempt from federal income tax under section 501(c)(6) of the internal revenue code and similar state of arizona tax provisions. The bureau's form 990, return of organization exempt from income taxes and form 990t, exempt organization business income tax return are generally subject to examination by the internal revenue service for three years after the date filed. Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.

Raw XML AppendixShowing 400 of 640 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/PersonNm3TJ MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD BRATT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6DEREK MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM FIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG IVANYI
IRS990/Form990PartVIISectionAGrp/PersonNm9AMBER HARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARION HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL BLOOMSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSSELL BOND
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA CORTELYOU
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HINDERAKER
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IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES WETEGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY KLUGE
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON BRONSON
IRS990/Form990PartVIISectionAGrp/PersonNm19SHIRLEY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20LOU WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE VARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID WELSH
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IRS990/Form990PartVIISectionAGrp/PersonNm26RONI THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm27ALLISON SCHULT
IRS990/Form990PartVIISectionAGrp/PersonNm28GRAEME HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm29MARY RITTMANN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT SALES & MAR
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF PUBLIC RELATIONS & COMMUNITY RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt07722058
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08576690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt020194
IRS990/InvestmentIncomeGrp/ExclusionAmt0252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02814196
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DRIVE ECONOMIC DEVELOPMENT BY CONNECTING VISITORS WITH THEIR IDEAL TRAVEL AND MEETINGS EXPERIENCES IN TUCSON AND SOUTHERN ARIZONA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03795845
IRS990/NetAssetsOrFundBalancesEOYAmt03856944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0219682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212975
IRS990/OtherExpensesGrp/Desc0TRADE SHOWS
IRS990/OtherExpensesGrp/Desc1EVENT SPONSORSHIPS
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IRS990/OtherExpensesGrp/TotalAmt1388304
IRS990/OtherSalariesAndWagesGrp/TotalAmt01973895
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0215046
IRS990/PensionPlanContributionsGrp/TotalAmt0107313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0850795
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSED ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL TOURISM
IRS990/ProgramServiceRevenueGrp/Desc2TRADE SHOWS
IRS990/ProgramServiceRevenueGrp/Desc3WEBSITE PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc4PARTNER DEVELOPMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462586
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING PROMOTE TUCSON AS A DESIRABLE PLACE TO VISIT AND MEET VIA DEVELOPING PRINT, DIGITAL AND TELEVISION ADVERTISING, A WEBSITE, PUBLICATIONS, AND PROMOTIONAL MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES DEVELOP AND IMPLEMENT PROGRAMS TO GENERATE AND RETAIN TOURISM-RELATED MEMBER BUSINESSES. THE INTENT IS FOR VISIT TUCSON TO INTEREST PEOPLE TO MEET IN OR VISIT TUCSON WITH THE MEMBER BUSINESSES PROVIDING THE PRODUCTS AND SERVICES TO THESE CUSTOMERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07158361
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.1$5.72$22.3$16.5$14.0$2.48
2024Detailed filing. Detailed filing data is available for this year.$24.5$4.95$19.5$13.6$12.4$1.16
2023Detailed filing. Detailed filing data is available for this year.$23.3$5.17$18.1$19.3$11.9$7.39
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.47$10.6$12.9$9.46$3.44
2021Detailed filing. Detailed filing data is available for this year.$8.69$1.45$7.24$8.24$6.17$2.08
2020Detailed filing. Detailed filing data is available for this year.$5.42$0.25$5.17$9.28$8.96$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.51$1.67$4.84$9.95$9.55$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.62$4.44$9.59$9.01$0.58
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.69$3.86$8.58$8.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.80$3.80$7.78$7.53$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.75$3.54$7.00$7.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.93$3.53$7.03$6.83$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.00$3.32$6.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.03$3.09$6.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.35$2.78$6.17