Civic Intelligence

Yuma Visitors Bureau

990 • Fiscal year 2021 • EIN 86-0672898

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.visityuma.com
264 S Main StreetYuma, AZ 85364

(928) 376-0100

Siviq Scores

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

Liabilities / Assets

97th percentile

0.90x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.33x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-1.4%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$80,267

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$286,239

Up $155,483 (+119%) from 2020

Net Assets

Down

$29,344

Down $15,157 (-34%) from 2020

Liabilities

Up

$256,895

Up $170,640 (+198%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$770,668

Down $225,137 (-23%) from 2020

Expenses

Down

$781,787

Down $202,566 (-21%) from 2020

Net Income

Down

-$11,119

Down $22,571 (-197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2011: $277,071Liabilities 2011: $134,103Net Assets 2011: $142,9682011Assets 2012: $158,504Liabilities 2012: $105,648Net Assets 2012: $52,8562012Assets 2013: $228,894Liabilities 2013: $176,457Net Assets 2013: $52,4372013Assets 2014: $313,689Liabilities 2014: $220,551Net Assets 2014: $93,1382014Assets 2015: $312,769Liabilities 2015: $221,955Net Assets 2015: $90,8142015Assets 2016: $195,579Liabilities 2016: $184,074Net Assets 2016: $11,5052016Assets 2017: $164,877Liabilities 2017: $151,388Net Assets 2017: $13,4892017Assets 2018: $213,823Liabilities 2018: $191,781Net Assets 2018: $22,0422018Assets 2019: $147,585Liabilities 2019: $114,536Net Assets 2019: $33,0492019Assets 2020: $130,756Liabilities 2020: $86,255Net Assets 2020: $44,5012020Assets 2021: $286,239Liabilities 2021: $256,895Net Assets 2021: $29,3442021Assets 2022: $302,020Liabilities 2022: $96,322Net Assets 2022: $205,6982022Assets 2023: $366,545Liabilities 2023: $332,387Net Assets 2023: $34,1582023Assets 2024: $174,352Liabilities 2024: $111,438Net Assets 2024: $62,9142024

Highlighted filing

2021

Assets$286,239
Liabilities$256,895
Net Assets$29,344
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,435,032Expenses 2011: $1,455,447Net Income 2011: -$20,4152011Revenue 2012: $1,254,086Expenses 2012: $1,344,198Net Income 2012: -$90,1122012Revenue 2013: $1,375,945Expenses 2013: $1,376,364Net Income 2013: -$4192013Revenue 2014: $1,420,619Expenses 2014: $1,379,918Net Income 2014: $40,7012014Revenue 2015: $1,528,513Expenses 2015: $1,530,837Net Income 2015: -$2,3242015Revenue 2016: $1,205,666Expenses 2016: $1,284,975Net Income 2016: -$79,3092016Revenue 2017: $1,108,835Expenses 2017: $1,105,794Net Income 2017: $3,0412017Revenue 2018: $1,045,944Expenses 2018: $1,037,391Net Income 2018: $8,5532018Revenue 2019: $1,045,780Expenses 2019: $1,034,773Net Income 2019: $11,0072019Revenue 2020: $995,805Expenses 2020: $984,353Net Income 2020: $11,4522020Revenue 2021: $770,668Expenses 2021: $781,787Net Income 2021: -$11,1192021Revenue 2022: $1,059,313Expenses 2022: $882,959Net Income 2022: $176,3542022Revenue 2023: $1,136,079Expenses 2023: $1,307,619Net Income 2023: -$171,5402023Revenue 2024: $1,270,632Expenses 2024: $1,241,876Net Income 2024: $28,7562024

Highlighted filing

2021

Revenue$770,668
Expenses$781,787
Net Income-$11,119
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$792,171
Mission and Program Overview

Mission

Promotion of tourism in Yuma through sales and promotion to conventions, meetings and pleasure travel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,372$78,171▲ $73,799
Savings and Temporary Cash Investments$30,144$74,757▲ $44,613
Accounts Receivable$41,260$57,335▲ $16,075
Land, Buildings, and Equipment, Net$39,402$55,762▲ $16,360
Inventories for Sale or Use$14,607$11,479▼ $3,128
Prepaid Expenses and Deferred Charges$971$8,735▲ $7,764
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$130,756$286,239▲ $155,483
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$114,300-
Deferred Revenue$51,569$100,014▲ $48,445
Accounts Payable and Accrued Expenses$34,686$42,581▲ $7,895
Total Liabilities$86,255$256,895▲ $170,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,501$29,344▼ $15,157
Total Net Assets Fund Balance$44,501$29,344▼ $15,157
Total Liabilities and Net Assets / Fund Balance$130,756$286,239▲ $155,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,802$33,721$53,523
Leasehold Improvements$35,960$2,056$38,016
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MorganCEOFT$80,267$80,267

Board Members and Trustees

NameTitle
Louis ScottChairman
Gladys BrownVice Chair
Bill EvansDirector
Chris MorrisDirector
Dave CarvellDirector
Deidre MeerchaumDirector
Flora LlamasDirector
Jeff AndrewsDirector
Louie HirthDirector
Mike LutesDirector
Nate SchugDirector
Regina TwomeyDirector
Shay AndresDirector
Wayne GaleSec./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$90,423
Program Service Revenue
$656,028
Investment Income
$24
Other Revenue
$24,193
All Other Contributions
$1,123
Change in Net Assets
$-11,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,668
Revenue Not Reported on Form 990
$41,572
Total Revenue per Audited Statements
$812,240
Total Revenue per Form 990
$770,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,521
Other Expenses$341,866
Grants and Similar Amounts Paid$2,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$267,802
Current Officers, Directors, Trustees, and Key Employees---$86,276
Occupancy---$50,063
Other Employee Benefits---$49,857
All Other Expenses---$44,836
Payroll Taxes---$28,200
Depreciation Depletion---$20,734
Advertising---$19,923
Information Technology---$18,698
Other Expenses---$15,344
Travel---$10,970
Insurance---$8,363
Office Expenses---$6,220
Pension Plan Contributions---$5,386
Fees for Services Accounting---$4,600
Fees for Services Other---$3,264
Grants to Domestic Orgs---$2,400
Conferences and Meetings---$242
Interest---$62
Fees for Services Legal---$50
Total Functional Expenses$0$0$0$781,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$823,359
Expenses per Audited Statements$781,787
Total Expenses per Form 990$781,787
Expenses Not Reported on Form 990$41,572
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“An officer will review the income tax return before it is signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are required to be disclosed by Board members. Conflicts of interest are documented in the meeting minutes. If a Board member fails to disclose an actual or possible conflict of interest, the member is subject to appropriate disciplinary and corrective action.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“For the Executive Director, a committee is formed by the Board. The committee develops the salary based on similar positions with Arizona based Visitor Bureaus. The Board of Directors must approve the recommendation of the committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Mails or e-mails documents upon request.”

Filing and Contact Details

Filer

Filer Name
Yuma Visitors Bureau
EIN
86-0672898
Phone
9283760100
Address
264 S Main Street, Yuma, AZ 85364

Signing Officer

Name
Linda Morgan
Title
Executive Director
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Morgan
Formed
1990
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
14
Employees
20
Volunteers
150

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364
Preparer
Elizabeth Tennant
Phone
9283141488
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods Sold $21503”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold $21503”

Raw XML AppendixShowing 400 of 472 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042581
IRS990/AccountsReceivableGrp/BOYAmt041260
IRS990/AccountsReceivableGrp/EOYAmt057335
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promotion of tourism in Yuma through sales and promotion to conventions, meetings and pleasure travel.
IRS990/AdvertisingGrp/TotalAmt019923
IRS990/AllOtherContributionsAmt01123
IRS990/AllOtherExpensesGrp/TotalAmt044836
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bureau
IRS990/BooksInCareOfDetail/PhoneNum09283760100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0264 S Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Yuma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085364
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04372
IRS990/CashNonInterestBearingGrp/EOYAmt078171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086276
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0242
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt021503
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090423
IRS990/CYGrantsAndSimilarPaidAmt02400
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0341866
IRS990/CYOtherRevenueAmt024193
IRS990/CYProgramServiceRevenueAmt0656028
IRS990/CYRevenuesLessExpensesAmt0-11119
IRS990/CYSalariesCompEmpBnftPaidAmt0437521
IRS990/CYTotalExpensesAmt0781787
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0770668
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt051569
IRS990/DeferredRevenueGrp/EOYAmt0100014
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt020734
IRS990/Desc0Enhance the economic vitality of Yuma, Arizona and the surrounding area through sales and promotion of the destination to conventions, meetings and pleasure travel markets. Facilitate events and festivals in the Yuma area.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt03264
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Linda Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Evans
IRS990/Form990PartVIISectionAGrp/PersonNm2Wayne Gale
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm4Gladys Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Carvell
IRS990/Form990PartVIISectionAGrp/PersonNm6Shay Andres
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Morris
IRS990/Form990PartVIISectionAGrp/PersonNm8Louie Hirth
IRS990/Form990PartVIISectionAGrp/PersonNm9Flora Llamas
IRS990/Form990PartVIISectionAGrp/PersonNm10Louis Scott
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Lutes
IRS990/Form990PartVIISectionAGrp/PersonNm12Nate Schug
IRS990/Form990PartVIISectionAGrp/PersonNm13Deidre Meerchaum
IRS990/Form990PartVIISectionAGrp/PersonNm14Regina Twomey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080267
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec./Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt089300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0792171
IRS990/GrossSalesOfInventoryAmt044479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt018698
IRS990/InsuranceGrp/TotalAmt08363
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt062
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014607
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011479
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055762
IRS990/LandBldgEquipCostOrOtherBssAmt091539
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion of tourism in Yuma through sales and promotion to conventions, meetings and pleasure travel.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044501
IRS990/NetAssetsOrFundBalancesEOYAmt029344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022976
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022976
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029344
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt050063
IRS990/OfficeExpensesGrp/TotalAmt06220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049857
IRS990/OtherExpensesGrp/Desc0Production
IRS990/OtherExpensesGrp/Desc1Event Expenses
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/TotalAmt0102398
IRS990/OtherExpensesGrp/TotalAmt120211
IRS990/OtherExpensesGrp/TotalAmt215888
IRS990/OtherExpensesGrp/TotalAmt315344
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01217
IRS990/OtherRevenueTotalAmt01217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267802
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt028200
IRS990/PensionPlanContributionsGrp/TotalAmt05386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08735
IRS990/PrincipalOfficerNm0Linda Morgan
IRS990/PriorPeriodAdjustmentsAmt0-4038
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3453220
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0City of Yuma-Contract
IRS990/ProgramServiceRevenueGrp/Desc1Events
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Quarter Master Depot
IRS990/ProgramServiceRevenueGrp/Desc4Visitor Guide
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt491489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt491489
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide information to tourists and visitors in Yuma, Arizona and the surrounding areas. Bureau publishes the Visitor Guide to provide information to visitors.
IRS990/ProgSrvcAccomActy3Grp/Desc0Assist other tourism related organizations in their marketing efforts of the area.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01329
IRS990/PYGrantsAndSimilarPaidAmt01433
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0501043
IRS990/PYOtherRevenueAmt019911
IRS990/PYProgramServiceRevenueAmt0974497
IRS990/PYRevenuesLessExpensesAmt011452
IRS990/PYSalariesCompEmpBnftPaidAmt0481877
IRS990/PYTotalExpensesAmt0984353
IRS990/PYTotalRevenueAmt0995805
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020069
IRS990ScheduleD/DonatedServicesUseFcltsAmt020069
IRS990ScheduleD/EquipmentGrp/BookValueAmt019802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053523
IRS990ScheduleD/ExpensesNotReportedAmt041572
IRS990ScheduleD/ExpensesSubtotalAmt0781787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038016
IRS990ScheduleD/OtherExpensesIncludedAmt021503
IRS990ScheduleD/OtherRevenueAmt021503
IRS990ScheduleD/RevenueNotReportedAmt041572
IRS990ScheduleD/RevenueSubtotalAmt0770668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold $21503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold $21503
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055762
IRS990ScheduleD/TotalExpensesPerForm990Amt0781787
IRS990ScheduleD/TotalRevenuePerForm990Amt0770668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0812240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An officer will review the income tax return before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are required to be disclosed by Board members. Conflicts of interest are documented in the meeting minutes. If a Board member fails to disclose an actual or possible conflict of interest, the member is subject to appropriate disciplinary and corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For the Executive Director, a committee is formed by the Board. The committee develops the salary based on similar positions with Arizona based Visitor Bureaus. The Board of Directors must approve the recommendation of the committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mails or e-mails documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,239
Liabilities
$256,895
Net assets
$29,344
Revenue
$770,668
Expenses
$781,787
Net income
-$11,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$1.27$1.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.03$1.14$1.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.21$1.06$0.88$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$0.77$0.78$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.00$0.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.03$1.05$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$1.05$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$1.11$1.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.01$1.21$1.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.22$0.09$1.53$1.53$0.00
2014Summary only. Only limited summary data is available for this year.$0.31$0.22$0.09$1.42$1.38$0.04
2013Summary only. Only limited summary data is available for this year.$0.23$0.18$0.05$1.38$1.38$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.11$0.05$1.25$1.34$0.09
2011Summary only. Only limited summary data is available for this year.$0.28$0.13$0.14$1.44$1.46$0.02