Civic Intelligence

Metropolitan Tucson Convention and Visitors Bureau

990 • Fiscal year 2022 • EIN 86-0432305

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 16, 2022

Organization ProfileWWW.VISITTUCSON.ORG

View Organization Page

115 North Church Avenue 200Tucson, AZ 85701-1318

(520) 624-1817

Siviq Scores

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

Liabilities / Assets

15th percentile

0.04x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$282,237

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$11,117,181

Up $2,427,704 (+28%) from 2021

Net Assets

Up

$10,643,059

Up $3,399,700 (+47%) from 2021

Liabilities

Down

$474,122

Down $971,996 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin86th percentile

Revenue

Up

$12,905,654

Up $4,662,489 (+57%) from 2021

Expenses

Up

$9,462,423

Up $3,296,221 (+53%) from 2021

Net Income

Up

$3,443,231

Up $1,366,268 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2022

Assets$11,117,181
Liabilities$474,122
Net Assets$10,643,059
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

2022

Revenue$12,905,654
Expenses$9,462,423
Net Income$3,443,231
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 16, 2022
Return Version
2021v4.2
Gross Receipts
$12,905,654
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$5,532,121$8,009,309▲ $2,477,188
Pledges and Grants Receivable$1,021,941$1,113,449▲ $91,508
Land, Buildings, and Equipment, Net$886,072$771,990▼ $114,082
Investments in Publicly Traded Securities$0$697,872▲ $697,872
Savings and Temporary Cash Investments$1,111,816$370,209▼ $741,607
Prepaid Expenses and Deferred Charges$134,527$149,903▲ $15,376
Accounts Receivable$3,000$4,449▲ $1,449
Total Assets$8,689,477$11,117,181▲ $2,427,704
Liabilities
Unsecured Notes Loans Payable$1,068,792$0▼ $1,068,792
Accounts Payable and Accrued Expenses$300,260$378,022▲ $77,762
Deferred Revenue$77,066$96,100▲ $19,034
Total Liabilities$1,446,118$474,122▼ $971,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,243,359$10,643,059▲ $3,399,700
Total Net Assets Fund Balance$7,243,359$10,643,059▲ $3,399,700
Total Liabilities and Net Assets / Fund Balance$8,689,477$11,117,181▲ $2,427,704

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$596,956$175,810$772,766
Equipment$35,798$406,597$442,395
Other Land Buildings$139,236$129,795$269,031
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent DeraadPresident/CEOFT$240,988$41,249$282,237
Felipe GarciaExecutive Vice PresidentFT$225,000$19,415$244,415
Roni ThomasChief Financial OfficerFT$140,400$17,929$158,329
Graeme HughesVice President of SalesFT$122,477$4,897$127,374
Mary RittmannVice President of Communication & TourismFT$121,133$5,795$126,928
Vanessa BechtolVice President of Strategic IniativesFT$107,533$14,292$121,825
Lee MclaughlinVice President of MarketingFT$114,983$4,556$119,539

Board Members and Trustees

NameTitle
John DenkerDirector - Chair
Andrew StegenDirector - Vice Chair
Amanda KrausDirector
Amber SmithDirector
Bob HoffmanDirector
Bryan TubaughDirector
Carol BlomstrandDirector
Chris SquiresDirector
Dan CavanaghDirector
David HatfieldDirector
Elaine BechererDirector
Evan FeldhausenDirector
Hillary LouartiDirector
Joe WinfieldDirector
Laura ShawDirector
Laura TrueDirector
Moniqua LaneDirector
Nancy KlugeDirector
Nate AresDirector
Sharon BronsonDirector
Steve EarnhartDirector
Otton SuarezDirector - Secretary
Glenn GrabskiDirector - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mission ProductionsAdvertising - Top Chef6255 SUNSET BLVD STE 1600, Los Angeles, CA 90028$700,000
TripadvisorAdvertisingPO BOX 844325, Dallas, TX 75284$230,146
SimpleviewSoftware And Website Maintenance8950 N ORACLE RD, Tucson, AZ 85704$175,336
Revenue and Support

Revenue Composition

Contributions and Grants
$12,407,360
Program Service Revenue
$498,141
Investment Income
$153
Other Revenue
$0
Change in Net Assets
$3,443,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,905,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,668
Total Revenue per Audited Statements
$12,961,322
Total Revenue per Form 990
$12,905,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,373,957
Salaries, Compensation, and Employee Benefits$3,088,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$4,005,529
Other Salaries and Wages---$1,605,769
Current Officers, Directors, Trustees, and Key Employees---$1,007,746
Other Expenses---$456,815
Occupancy---$321,737
All Other Expenses---$291,061
Office Expenses---$211,796
Other Employee Benefits---$198,686
Payroll Taxes---$189,207
Fees for Services Other---$124,338
Depreciation Depletion---$115,852
Pension Plan Contributions---$87,058
Fees for Services Lobbying---$66,879
Conferences and Meetings---$24,149
Fees for Services Accounting---$19,655
Insurance---$19,236
Travel---$8,817
Fees for Services Legal---$7,986
Total Functional Expenses$0$0$0$9,462,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,561,622
Expenses per Audited Statements$9,462,423
Total Expenses per Form 990$9,462,423
Expenses Not Reported on Form 990$99,199
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$302,113

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 Center00$298,198
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesTradeshows, Advertising00$3,915
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$66,879
Total Nondeductible Lobbying and Political Cost$66,879
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 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
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. For more information request to see the visit tucson employee handbook pages 24 and the conflict of interest section in the board responsibilities binder.”

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 18

“GUIDESTAR WEBSITE”

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
115 NORTH CHURCH AVENUE 200, TUCSON, AZ 85701-1318
Doing Business As
Visit Tucson

Signing Officer

Name
Felipe Garcia
Title
President/CEO
Phone
5206241817
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felipe Garcia
Formed
1982
Legal Domicile
Az
Voting Board Members
23
Independent Board Members
23
Employees
43
Volunteers
23

Preparer

Firm
Heinfeld Meech & Co Pc
Address
10120 NORTH ORACLE ROAD, TUCSON, AZ 85704
Preparer
Christopher W Heinfeld CPA
Phone
5207422611
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 is exempt from federal income tax under section 501(c)(6) of the internal revenue code and similar state of arizona tax provisions. However, income from certain activities not directly related to the bureau's tax-exempt purpose is subject to taxation as unrelated business income. 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 649 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/AccountsReceivableGrp/EOYAmt04449
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DRIVE ECONOMIC DEVELOPMENT BY CONNECTING VISITORS WITH THEIR IDEAL TRAVEL AND MEETINGS EXPERIENCES IN TUCSON AND SOUTHERN ARIZONA.
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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/OtherCompensationAmt2335711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt284556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2914292
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAN CAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DENKER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE EARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm4EVAN FELDHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN GRABSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8NATE ARES
IRS990/Form990PartVIISectionAGrp/PersonNm9HILLARY LOUARTI
IRS990/Form990PartVIISectionAGrp/PersonNm10MONIQUA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW STEGEN
IRS990/Form990PartVIISectionAGrp/PersonNm13OTTON SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA TRUE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN TUBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON BRONSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ELAINE BECHERER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE WINFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm21AMBER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY KLUGE
IRS990/Form990PartVIISectionAGrp/PersonNm23BRENT DERAAD
IRS990/Form990PartVIISectionAGrp/PersonNm24FELIPE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm25RONI THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm26GRAEME HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY RITTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm28LEE MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm29VANESSA BECHTOL
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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/ReportableCompFromOrgAmt23246526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24226988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25141633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26122477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27121133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28114983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29107533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT OF COMMUNICATION & TOURISM
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT OF STRATEGIC INIATIVES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt012407360
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012905654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt019236
IRS990/InvestmentIncomeGrp/ExclusionAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0697872
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0712202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0886072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0771990
IRS990/LandBldgEquipCostOrOtherBssAmt01484192
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt07243359
IRS990/NetAssetsOrFundBalancesEOYAmt010643059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07243359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010643059
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0321737
IRS990/OfficeExpensesGrp/TotalAmt0211796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198686
IRS990/OtherExpensesGrp/Desc0EVENT SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1TRADE SHOWS
IRS990/OtherExpensesGrp/TotalAmt0700107
IRS990/OtherExpensesGrp/TotalAmt1456815
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/TotalAmt01605769
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0189207
IRS990/PensionPlanContributionsGrp/TotalAmt087058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01021941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01113449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149903
IRS990/PrincipalOfficerNm0FELIPE GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRADE SHOWS
IRS990/ProgramServiceRevenueGrp/Desc2WEBSITE PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc3PARTNER DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331016
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING - PROMOTE TUCSON AS A DESIRABLE PLACE TO VISIT AND MEET VIA DEVELOPING PRINT, DIGITAL AND TELEVISION ADVERTISING, WEBSITES, 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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,117,181
Liabilities
$474,122
Net assets
$10,643,059
Revenue
$12,905,654
Expenses
$9,462,423
Net income
$3,443,231
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