Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$302,020
Up $15,781 (+5.5%) from 2021
Net Assets
Up$205,698
Up $176,354 (+601%) from 2021
Liabilities
Down$96,322
Down $160,573 (-63%) from 2021
Revenue
Up$1,059,313
Up $288,645 (+37%) from 2021
Expenses
Up$882,959
Up $101,172 (+13%) from 2021
Net Income
Up$176,354
Up $187,473 (+1686%) from 2021
Promotion of tourism in Yuma through sales and promotion to conventions, meetings and pleasure travel.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $74,757 | $183,491 | ▲ $108,734 |
| Land, Buildings, and Equipment, Net | $55,762 | $46,298 | ▼ $9,464 |
| Prepaid Expenses and Deferred Charges | $8,735 | $33,286 | ▲ $24,551 |
| Cash and Non-Interest-Bearing Accounts | $78,171 | $22,910 | ▼ $55,261 |
| Inventories for Sale or Use | $11,479 | $14,918 | ▲ $3,439 |
| Accounts Receivable | $57,335 | $1,117 | ▼ $56,218 |
| 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 | $286,239 | $302,020 | ▲ $15,781 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $100,014 | - | - |
| Accounts Payable and Accrued Expenses | $42,581 | $71,322 | ▲ $28,741 |
| Unsecured Notes Loans Payable | $114,300 | $25,000 | ▼ $89,300 |
| Total Liabilities | $256,895 | $96,322 | ▼ $160,573 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $103,414 | - |
| Net Assets Without Donor Restrictions | $29,344 | $102,284 | ▲ $72,940 |
| Total Net Assets Fund Balance | $29,344 | $205,698 | ▲ $176,354 |
| Total Liabilities and Net Assets / Fund Balance | $286,239 | $302,020 | ▲ $15,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,050 | $40,473 | $53,523 |
| Leasehold Improvements | $33,248 | $7,448 | $40,696 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcus Carney | CEO | FT | $67,115 | $8,386 | $75,501 |
| Linda Morgan | CEO | FT | $13,149 | - | $13,149 |
| Name | Title |
|---|---|
| Dave Carvell | Chairman |
| Bill Evans | Vice Chair |
| Chris Morris | Director |
| Deidre Meerchaum | Director |
| Flora Llamas | Director |
| Jeff Andrews | Director |
| Louie Hirth | Director |
| Louis Scott | Director |
| Mike Lutes | Director |
| Nate Schug | Director |
| Regina Twomey | Director |
| Shay Andres | Director |
| Wayne Gale | Sec./Treas. |
| Line Item | Amount |
|---|---|
| Other Expenses | $465,850 |
| Salaries, Compensation, and Employee Benefits | $417,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $257,338 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $80,265 |
| Advertising | - | - | - | $76,674 |
| Other Employee Benefits | - | - | - | $48,233 |
| Occupancy | - | - | - | $48,122 |
| All Other Expenses | - | - | - | $43,529 |
| Information Technology | - | - | - | $37,469 |
| Payroll Taxes | - | - | - | $26,830 |
| Travel | - | - | - | $21,241 |
| Fees for Services Other | - | - | - | $17,343 |
| Other Expenses | - | - | - | $16,928 |
| Fees for Services Accounting | - | - | - | $13,300 |
| Depreciation Depletion | - | - | - | $9,462 |
| Office Expenses | - | - | - | $8,880 |
| Insurance | - | - | - | $8,099 |
| Pension Plan Contributions | - | - | - | $4,443 |
| Conferences and Meetings | - | - | - | $407 |
| Interest | - | - | - | $54 |
| Total Functional Expenses | $0 | $0 | $0 | $882,959 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“An officer will review the income tax return before it is signed and filed.”
“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.”
“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.”
“Mails or e-mails documents upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57335 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promotion of tourism in Yuma through sales and promotion to conventions, meetings and pleasure travel. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76674 |
| IRS990/AllOtherContributionsAmt | 0 | 990 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43529 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bureau |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9283760100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 264 S Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Yuma |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85364 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80265 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 407 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 31529 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105 |
| IRS990/CYOtherExpensesAmt | 0 | 465850 |
| IRS990/CYOtherRevenueAmt | 0 | 21271 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 823147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 417109 |
| IRS990/CYTotalExpensesAmt | 0 | 882959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1059313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100014 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9462 |
| IRS990/Desc | 0 | Enhance 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 103414 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17343 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marcus Carney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wayne Gale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dave Carvell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shay Andres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chris Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Louie Hirth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Flora Llamas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Louis Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mike Lutes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nate Schug |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Deidre Meerchaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Regina Twomey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sec./Treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 213800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1090842 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 49931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8099 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 54 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11479 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14918 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47921 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94219 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promotion of tourism in Yuma through sales and promotion to conventions, meetings and pleasure travel. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205698 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18402 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18402 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29344 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 102284 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48233 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production |
| IRS990/OtherExpensesGrp/Desc | 1 | Event Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Website |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36963 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16928 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2869 |
| IRS990/OtherRevenueTotalAmt | 0 | 2869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257338 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26830 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4443 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8735 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33286 |
| IRS990/PrincipalOfficerNm | 0 | Marcus Carney |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | City of Yuma-Contract |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cooperative Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Visitor Guide |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 84117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 103720 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 84117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 103720 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide information to tourists and visitors in Yuma, Arizona and the surrounding areas. Bureau publishes the Visitor Guide to provide information to visitors. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Assist other tourism related organizations in their marketing efforts of the area. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90423 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 341866 |
| IRS990/PYOtherRevenueAmt | 0 | 24193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 656028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437521 |
| IRS990/PYTotalExpensesAmt | 0 | 781787 |
| IRS990/PYTotalRevenueAmt | 0 | 770668 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74757 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183491 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40473 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53523 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33248 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7448 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 40696 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46298 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | An officer will review the income tax return before it is signed and filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Mails or e-mails documents upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 286239 |
| IRS990/TotalAssetsEOYAmt | 0 | 302020 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 286239 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 302020 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 214790 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 882959 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 256895 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96322 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 256895 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96322 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29344 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 205698 |
| IRS990/TotalOtherCompensationAmt | 0 | 8386 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 823147 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80264 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.